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.) |
04/02/2023 | OWN/2022-23/R/113 | Direct Receipts | 6,700 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 30,000 | |||||||
04/02/2023 | OWN/2022-23/R/122 | Direct Receipts | 5,169 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 5,040 | |||||||
04/02/2023 | OWN/2022-23/R/123 | Direct Receipts | 2,000 | 08/02/2023 | OWN/2022-23/P/44 | Expenditures | 7,500 | |||||||
04/02/2023 | OWN/2022-23/R/124 | Direct Receipts | 4,182 | 08/02/2023 | OWN/2022-23/P/47 | Expenditures | 5,000 | |||||||
04/02/2023 | OWN/2022-23/R/125 | Direct Receipts | 4,130 | 08/02/2023 | OWN/2022-23/P/48 | Expenditures | 5,000 | |||||||
08/02/2023 | OWN/2022-23/R/126 | Direct Receipts | 67,670 | 08/02/2023 | OWN/2022-23/P/49 | Expenditures | 5,000 | |||||||
14/02/2023 | OWN/2022-23/R/114 | Direct Receipts | 6,085 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/127 | Direct Receipts | 11,091 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/128 | Direct Receipts | 120 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,300 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/129 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:38:31 AM. |