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 | 1,400 | 01/01/2023 | OWN/2022-23/P/10 | Expenditures | 10,500 | |||||||
01/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 100 | 01/01/2023 | OWN/2022-23/P/11 | Expenditures | 5,000 | |||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,370 | 01/01/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
16/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 13,600 | 01/01/2023 | OWN/2022-23/P/7 | Expenditures | 224 | |||||||
16/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 41,731 | 01/01/2023 | OWN/2022-23/P/8 | Expenditures | 15,000 | |||||||
31/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,500 | 17/01/2023 | OWN/2022-23/P/12 | Expenditures | 8,000 | |||||||
31/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,100 | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 15,000 | |||||||
31/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:24 AM. |