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.) |
15/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,257 | 02/02/2023 | OWN/2022-23/P/116 | Expenditures | 3,000 | |||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 50 | 06/02/2023 | OWN/2022-23/P/117 | Expenditures | 2,000 | |||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,500 | 07/02/2023 | OWN/2022-23/P/123 | Expenditures | 1,700 | |||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/118 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/119 | Expenditures | 118 | ||||||||||
Direct Receipts | 08/02/2023 | OWN/2022-23/P/124 | Expenditures | 118 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/120 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 15/02/2023 | OWN/2022-23/P/125 | Expenditures | 354 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/126 | Expenditures | 118 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/130 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/127 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/133 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/3 | Expenditures | 12,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:50:05 AM. |