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.) |
28/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 50 | 01/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 46,200 | |||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 800 | 01/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 21,200 | |||||||
28/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,550 | 01/02/2023 | OWN/2022-23/P/37 | Expenditures | 9,220 | |||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 400 | 01/02/2023 | OWN/2022-23/P/38 | Expenditures | 764 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/39 | Expenditures | 981 | |||||||
28/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/40 | Expenditures | 3,900 | |||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,000 | 01/02/2023 | OWN/2022-23/P/41 | Expenditures | 1,200 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,214 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 640 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:49 AM. |