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.) |
03/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 550 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 3,162 | 22/02/2023 | OWN/2022-23/C/6 | 7,000 | ||||
03/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 400 | 03/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | 22/02/2023 | OWN/2022-23/C/9 | 3,000 | ||||
17/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 756 | 06/02/2023 | OWN/2022-23/P/12 | Expenditures | 118 | 28/02/2023 | OWN/2022-23/C/10 | 64,579 | ||||
17/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 240 | 08/02/2023 | OWN/2022-23/P/14 | Expenditures | 118 | |||||||
20/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 338 | 24/02/2023 | OWN/2022-23/P/18 | Expenditures | 4,720 | |||||||
20/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 160 | 24/02/2023 | OWN/2022-23/P/19 | Expenditures | 3,840 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:20:03 AM. |