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.) |
16/01/2023 | OWN/2022-23/R/83 | Direct Receipts | 12,598 | 30/01/2023 | OWN/2022-23/P/53 | Expenditures | 12,000 | |||||||
17/01/2023 | OWN/2022-23/R/84 | Direct Receipts | 5,000 | 30/01/2023 | OWN/2022-23/P/54 | Expenditures | 886 | |||||||
17/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 11,520 | 30/01/2023 | OWN/2022-23/P/55 | Expenditures | 10,570 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/56 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/57 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/62 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:37 PM. |