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.) |
02/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,000 | 02/01/2023 | OWN/2022-23/P/56 | Expenditures | 1,200 | |||||||
07/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,150 | 02/01/2023 | OWN/2022-23/P/57 | Expenditures | 200 | |||||||
25/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,160 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 600 | |||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,910 | 07/01/2023 | OWN/2022-23/P/49 | Expenditures | 3,150 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/51 | Expenditures | 960 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/53 | Expenditures | 210 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/54 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/55 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:56:47 AM. |