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/119 | Direct Receipts | 450 | 19/01/2023 | OWN/2022-23/P/95 | Expenditures | 1,600 | 03/01/2023 | OWN/2022-23/C/123 | 2,100 | ||||
01/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 7,000 | 31/01/2023 | OWN/2022-23/P/85 | Expenditures | 2,640 | 19/01/2023 | OWN/2022-23/C/124 | 4,500 | ||||
01/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 6,100 | 31/01/2023 | OWN/2022-23/P/86 | Expenditures | 1,000 | 31/01/2023 | OWN/2022-23/C/125 | 5,000 | ||||
01/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 5,400 | Expenditures | ||||||||||
06/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 310 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/126 | Direct Receipts | 16,561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:49 AM. |