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/79 | Direct Receipts | 5,238 | 03/02/2023 | OWN/2022-23/P/204 | Expenditures | 18,900 | |||||||
06/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 6,582 | 03/02/2023 | OWN/2022-23/P/205 | Expenditures | 5,000 | |||||||
07/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 2,660 | 03/02/2023 | OWN/2022-23/P/206 | Expenditures | 1,500 | |||||||
07/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 266 | Expenditures | ||||||||||
07/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 7,854 | Expenditures | ||||||||||
09/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 7,647 | Expenditures | ||||||||||
10/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 14,550 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 11,640 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 190 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:52 PM. |