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/51 | Direct Receipts | 1,183 | 06/02/2023 | OWN/2022-23/P/21 | Expenditures | 19,500 | 06/02/2023 | OWN/2022-23/C/20 | 19,500 | ||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,437 | 25/02/2023 | OWN/2022-23/P/22 | Expenditures | 12,000 | 25/02/2023 | OWN/2022-23/C/21 | 12,000 | ||||
04/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,588 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,866 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,505 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,184 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,730 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,105 | Expenditures | ||||||||||
20/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 312 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 363 | Expenditures | ||||||||||
23/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:27 AM. |