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/36 | Direct Receipts | 13,998 | 01/02/2023 | OWN/2022-23/P/108 | Expenditures | 1,500 | |||||||
20/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 15,220 | 01/02/2023 | OWN/2022-23/P/109 | Expenditures | 1,000 | |||||||
23/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 21,520 | 01/02/2023 | OWN/2022-23/P/110 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/111 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/112 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/113 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2023 | OWN/2022-23/P/115 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/116 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/117 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/118 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:43 AM. |