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.) |
24/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 186,000 | 08/02/2023 | OWN/2022-23/P/18 | Expenditures | 25,275 | |||||||
24/02/2023 | OWN/2022-23/R/65 | Direct Receipts | 10,400 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 10,200 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 10,400 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 4,100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 3,900 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 10,200 | Expenditures | ||||||||||
28/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:56 PM. |