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/19 | Direct Receipts | 777 | 01/02/2023 | OWN/2022-23/P/42 | Expenditures | 10,000 | |||||||
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,200 | 01/02/2023 | OWN/2022-23/P/43 | Expenditures | 600 | |||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,000 | 01/02/2023 | OWN/2022-23/P/44 | Expenditures | 600 | |||||||
22/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,552 | 01/02/2023 | OWN/2022-23/P/45 | Expenditures | 5,100 | |||||||
22/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,400 | 01/02/2023 | OWN/2022-23/P/48 | Expenditures | 916 | |||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 513 | 01/02/2023 | OWN/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2023 | OWN/2022-23/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/52 | Expenditures | 354 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/53 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:20 PM. |