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.) |
06/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 21,262 | 23/01/2023 | OWN/2022-23/P/120 | Expenditures | 3,000 | |||||||
06/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 16,000 | 24/01/2023 | OWN/2022-23/P/121 | Expenditures | 2,000 | |||||||
06/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 24/01/2023 | OWN/2022-23/P/122 | Expenditures | 2,200 | |||||||
06/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 80 | 24/01/2023 | OWN/2022-23/P/123 | Expenditures | 15,000 | |||||||
10/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 5,840 | 24/01/2023 | OWN/2022-23/P/124 | Expenditures | 1,110 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/128 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/125 | Expenditures | 1,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:12:53 PM. |