Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,860 | 14/02/2023 | OWN/2022-23/P/55 | Expenditures | 300 | 06/02/2023 | OWN/2022-23/C/16 | 2,800 | ||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,325 | 14/02/2023 | OWN/2022-23/P/56 | Expenditures | 3,200 | 22/02/2023 | OWN/2022-23/C/17 | 30,500 | ||||
22/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 42,924 | 22/02/2023 | OWN/2022-23/P/57 | Expenditures | 4,800 | 27/02/2023 | OWN/2022-23/C/18 | 7,570 | ||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/58 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/59 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/60 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/61 | Expenditures | 50 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/62 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/63 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/64 | Expenditures | 7,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:21 AM. |