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.) |
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,870 | 17/02/2023 | OWN/2022-23/P/26 | Expenditures | 6,279 | |||||||
06/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,500 | 17/02/2023 | OWN/2022-23/P/27 | Expenditures | 21,750 | |||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 713 | 17/02/2023 | OWN/2022-23/P/28 | Expenditures | 51,400 | |||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,110 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 3,400 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:19 AM. |