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.) |
01/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 300 | 09/02/2023 | OWN/2022-23/P/25 | Expenditures | 3.24 | 20/02/2023 | OWN/2022-23/C/1 | 6,200 | ||||
23/02/2023 | 5THSFC/2022-23/R/14 | Direct Receipts | 10,000 | 20/02/2023 | OWN/2022-23/P/26 | Expenditures | 10,900 | |||||||
23/02/2023 | 5THSFC/2022-23/R/15 | Direct Receipts | 10,000 | 20/02/2023 | OWN/2022-23/P/27 | Expenditures | 340 | |||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,140 | 20/02/2023 | OWN/2022-23/P/28 | Expenditures | 183 | |||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/29 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/31 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/32 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/33 | Expenditures | 22 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/34 | Expenditures | 562 | ||||||||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/35 | Expenditures | 1,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:45:57 AM. |