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.) |
04/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 13,365 | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 1,000 | 04/02/2023 | OWN/2022-23/C/27 | 13,365 | ||||
04/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,966 | 27/02/2023 | OWN/2022-23/P/57 | Expenditures | 475 | 07/02/2023 | OWN/2022-23/C/29 | 100 | ||||
04/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,423 | 27/02/2023 | OWN/2022-23/P/58 | Expenditures | 472 | 23/02/2023 | OWN/2022-23/C/28 | 5,100 | ||||
04/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 8,862 | 27/02/2023 | OWN/2022-23/P/59 | Expenditures | 2,100 | 27/02/2023 | OWN/2022-23/C/30 | 34,747 | ||||
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 100 | 27/02/2023 | OWN/2022-23/P/60 | Expenditures | 2,400 | |||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,100 | 27/02/2023 | OWN/2022-23/P/61 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/63 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/64 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/65 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:09 AM. |