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.) |
05/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 2,000 | 06/01/2023 | OWN/2022-23/P/54 | Expenditures | 350 | 20/01/2023 | OWN/2022-23/C/12 | 15,000 | ||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/55 | Expenditures | 540 | ||||||||||
Direct Receipts | 22/01/2023 | OWN/2022-23/P/56 | Expenditures | 710 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/58 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:09:37 AM. |