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.) |
04/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 10,000 | 17/01/2023 | OWN/2022-23/P/112 | Expenditures | 509 | 04/01/2023 | OWN/2022-23/C/54 | 10,000 | ||||
30/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 27,397 | 17/01/2023 | OWN/2022-23/P/90 | Expenditures | 109 | 31/01/2023 | OWN/2022-23/C/58 | 42,000 | ||||
31/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 62,850 | 30/01/2023 | OWN/2022-23/P/113 | Expenditures | 10,051 | |||||||
31/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 560 | 30/01/2023 | OWN/2022-23/P/89 | Expenditures | 17,500 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/99 | Expenditures | 19,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:35:01 AM. |