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.) |
28/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 960 | 13/02/2023 | OWN/2022-23/P/60 | Expenditures | 1,000 | |||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 200 | 13/02/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | |||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 640 | 13/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,300 | |||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 300 | 13/02/2023 | OWN/2022-23/P/63 | Expenditures | 3,000 | |||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | 13/02/2023 | OWN/2022-23/P/64 | Expenditures | 2,015 | |||||||
28/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 400 | 24/02/2023 | OWN/2022-23/P/44 | Expenditures | 118 | |||||||
28/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 400 | 25/02/2023 | OWN/2022-23/P/66 | Expenditures | 300 | |||||||
28/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,500 | 28/02/2023 | OWN/2022-23/P/65 | Expenditures | 118 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/67 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:13 AM. |