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/60 | Direct Receipts | 1,572 | 18/01/2023 | OWN/2022-23/P/97 | Expenditures | 13,000 | |||||||
18/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 13,000 | 18/01/2023 | OWN/2022-23/P/98 | Expenditures | 13,000 | |||||||
24/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 160,000 | 27/01/2023 | OWN/2022-23/P/99 | Expenditures | 10,110 | |||||||
27/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 10,110 | 28/01/2023 | OWN/2022-23/P/100 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/101 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/102 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/01/2023 | OWN/2022-23/P/103 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/104 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:46:47 AM. |