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/6 | Direct Receipts | 686.46 | 01/01/2023 | OWN/2022-23/P/2 | Expenditures | 33,472 | |||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,500 | 01/01/2023 | OWN/2022-23/P/3 | Expenditures | 51,500 | |||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 18.03 | 01/01/2023 | OWN/2022-23/P/4 | Expenditures | 35,321 | |||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,810 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/16 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:35 PM. |