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/38 | Direct Receipts | 925 | 07/01/2023 | OWN/2022-23/P/50 | Expenditures | 700 | 08/01/2023 | OWN/2022-23/C/35 | 8,000 | ||||
01/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,902 | 07/01/2023 | OWN/2022-23/P/51 | Expenditures | 9,950 | 09/01/2023 | OWN/2022-23/C/34 | 5,000 | ||||
08/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,700 | 07/01/2023 | OWN/2022-23/P/52 | Expenditures | 1,064 | 18/01/2023 | OWN/2022-23/C/36 | 1,233 | ||||
11/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,710 | 18/01/2023 | OWN/2022-23/P/54 | Expenditures | 15,000 | 20/01/2023 | OWN/2022-23/C/37 | 2,800 | ||||
20/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,370 | 23/01/2023 | OWN/2022-23/P/55 | Expenditures | 6,000 | 23/01/2023 | OWN/2022-23/C/38 | 5,705 | ||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:43 PM. |