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.) |
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,350 | 28/03/2023 | OWN/2022-23/P/3 | Expenditures | 14,000 | |||||||
27/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,500 | 28/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,250 | |||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,000 | 28/03/2023 | OWN/2022-23/P/5 | Expenditures | 8,200 | |||||||
27/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,000 | 28/03/2023 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
27/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 400 | 28/03/2023 | OWN/2022-23/P/7 | Expenditures | 9,000 | |||||||
27/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 6,500 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 6,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:28 AM. |