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.) |
01/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 617 | 20/01/2023 | OWN/2022-23/P/72 | Expenditures | 2,200 | |||||||
01/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 379 | 20/01/2023 | OWN/2022-23/P/73 | Expenditures | 1,000 | |||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 16 | 20/01/2023 | OWN/2022-23/P/74 | Expenditures | 9,000 | |||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,350 | 22/01/2023 | OWN/2022-23/P/79 | Expenditures | 415 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 15,000 | 23/01/2023 | OWN/2022-23/P/75 | Expenditures | 1,483 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/77 | Expenditures | 8,995 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/78 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:55 PM. |