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/88 | Direct Receipts | 3,000 | 06/01/2023 | OWN/2022-23/P/44 | Expenditures | 16,449 | 03/01/2023 | OWN/2022-23/C/19 | 6,900 | ||||
01/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 1,000 | 07/01/2023 | OWN/2022-23/P/45 | Expenditures | 16,449 | |||||||
01/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 980 | 20/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,200 | |||||||
04/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 40 | 23/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/1 | Expenditures | 63,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:53:25 PM. |