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.) |
17/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 17/01/2023 | OWN/2022-23/P/6 | Expenditures | 2,000 | |||||||
18/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 500 | 18/01/2023 | OWN/2022-23/P/7 | Expenditures | 500 | |||||||
19/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 500 | 19/01/2023 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,800 | 20/01/2023 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 14,000 | 23/01/2023 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | 23/01/2023 | OWN/2022-23/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/15 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:28 AM. |