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.) |
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 9,000 | 13/01/2023 | OWN/2022-23/P/12 | Expenditures | 600 | |||||||
17/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,000 | 13/01/2023 | OWN/2022-23/P/13 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/17 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/01/2023 | OWN/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:59 AM. |