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/19 | Direct Receipts | 5,570 | 01/01/2023 | OWN/2022-23/P/43 | Expenditures | 5,000 | 21/01/2023 | OWN/2022-23/C/28 | 8,000 | ||||
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,752 | 09/01/2023 | OWN/2022-23/P/69 | Expenditures | 3,387 | 21/01/2023 | OWN/2022-23/C/32 | 677.3 | ||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,073 | 10/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,190 | |||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,400 | 17/01/2023 | OWN/2022-23/P/70 | Expenditures | 1,200 | |||||||
21/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,286 | 21/01/2023 | OWN/2022-23/P/47 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/01/2023 | OWN/2022-23/P/71 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:24:22 PM. |