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/94 | Direct Receipts | 1,500 | 20/01/2023 | OWN/2022-23/P/28 | Expenditures | 7,000 | 31/01/2023 | OWN/2022-23/C/17 | 3,145 | ||||
04/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 3,600 | Expenditures | ||||||||||
21/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 731 | Expenditures | ||||||||||
25/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 500 | Expenditures | ||||||||||
26/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 854 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 60 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:07:47 PM. |