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.) |
08/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 5,940 | 01/02/2023 | OWN/2022-23/P/62 | Expenditures | 2,450 | |||||||
10/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 31,152 | 10/02/2023 | OWN/2022-23/P/63 | Expenditures | 31,152 | |||||||
13/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 9,215 | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 31,152 | |||||||
14/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,130 | 13/02/2023 | OWN/2022-23/P/65 | Expenditures | 14,400 | |||||||
15/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 31,152 | 13/02/2023 | OWN/2022-23/P/66 | Expenditures | 10,000 | |||||||
23/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 6,105 | 13/02/2023 | OWN/2022-23/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 14/02/2023 | OWN/2022-23/P/68 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/69 | Expenditures | 31,152 | ||||||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/70 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:15 PM. |