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/31 | Direct Receipts | 16,917 | 02/02/2023 | OWN/2022-23/P/33 | Expenditures | 7,992 | 01/02/2023 | OWN/2022-23/C/15 | 16,600 | ||||
01/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 9,320 | 02/02/2023 | OWN/2022-23/P/41 | Expenditures | 8,223 | 22/02/2023 | OWN/2022-23/C/16 | 7,350 | ||||
14/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,320 | 07/02/2023 | OWN/2022-23/P/34 | Expenditures | 1,700 | 22/02/2023 | OWN/2022-23/C/23 | 10,380 | ||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 7,030 | 16/02/2023 | OWN/2022-23/P/35 | Expenditures | 8,750 | |||||||
22/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 11,100 | 17/02/2023 | OWN/2022-23/P/36 | Expenditures | 2,250 | |||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2023 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/37 | Expenditures | 458.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:11 PM. |