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.) |
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,196 | 05/02/2023 | OWN/2022-23/P/4 | Expenditures | 2,196 | |||||||
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,200 | 08/02/2023 | OWN/2022-23/P/5 | Expenditures | 3,768 | |||||||
04/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 800 | 09/02/2023 | OWN/2022-23/P/6 | Expenditures | 29 | |||||||
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,658 | 22/02/2023 | OWN/2022-23/P/10 | Expenditures | 17 | |||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 53,519 | 24/02/2023 | OWN/2022-23/P/12 | Expenditures | 118 | |||||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,200 | 26/02/2023 | OWN/2022-23/P/11 | Expenditures | 236 | |||||||
15/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,900 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,000 | Expenditures | ||||||||||
25/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:02 AM. |