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.) |
27/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 200 | 02/02/2023 | OWN/2022-23/P/58 | Expenditures | 10 | 27/02/2023 | OWN/2022-23/C/3 | 6,050 | ||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,050 | 20/02/2023 | OWN/2022-23/P/47 | Expenditures | 706 | |||||||
28/02/2023 | IWDP/2022-23/R/4 | Direct Receipts | 1,264 | 20/02/2023 | OWN/2022-23/P/48 | Expenditures | 700 | |||||||
28/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,585 | 20/02/2023 | OWN/2022-23/P/49 | Expenditures | 640 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/51 | Expenditures | 646 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/54 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/02/2023 | OWN/2022-23/P/56 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:30 PM. |