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.) |
01/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 11,150 | 01/02/2023 | OWN/2022-23/P/90 | Expenditures | 1,118 | |||||||
01/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 2,200 | 01/02/2023 | OWN/2022-23/P/91 | Expenditures | 2,352 | |||||||
08/02/2023 | OWN/2022-23/R/119 | Direct Receipts | 2,110 | 01/02/2023 | OWN/2022-23/P/93 | Expenditures | 8,500 | |||||||
15/02/2023 | OWN/2022-23/R/109 | Direct Receipts | 1,150 | 08/02/2023 | OWN/2022-23/P/89 | Expenditures | 9,178 | |||||||
15/02/2023 | OWN/2022-23/R/110 | Direct Receipts | 174 | 09/02/2023 | OWN/2022-23/P/72 | Expenditures | 1,860 | |||||||
22/02/2023 | OWN/2022-23/R/120 | Direct Receipts | 53,318.11 | 09/02/2023 | OWN/2022-23/P/73 | Expenditures | 6,143 | |||||||
28/02/2023 | OWN/2022-23/R/130 | Direct Receipts | 1,150 | 09/02/2023 | OWN/2022-23/P/92 | Expenditures | 8,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:51 PM. |