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.) |
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,240 | 02/02/2023 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
22/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,768 | 10/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,040 | |||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,992 | 16/02/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/37 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/38 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/42 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:51 PM. |