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/16 | Direct Receipts | 2,900 | 13/02/2023 | OWN/2022-23/P/1 | Expenditures | 24,340 | |||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,100 | 16/02/2023 | OWN/2022-23/P/2 | Expenditures | 89 | |||||||
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 900 | 16/02/2023 | OWN/2022-23/P/3 | Expenditures | 10,000 | |||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,530 | 16/02/2023 | OWN/2022-23/P/4 | Expenditures | 3,140 | |||||||
09/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,600 | 20/02/2023 | OWN/2022-23/P/5 | Expenditures | 1,089 | |||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,400 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,600 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,540 | Expenditures | ||||||||||
22/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:57:50 AM. |