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.) |
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 6,168 | 16/01/2023 | OWN/2022-23/P/55 | Expenditures | 4,500 | 25/01/2023 | OWN/2022-23/C/16 | 2,788 | ||||
26/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 14,397 | 16/01/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | 27/01/2023 | OWN/2022-23/C/17 | 12,647 | ||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/57 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/58 | Expenditures | 470 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/59 | Expenditures | 290 | ||||||||||
Direct Receipts | 26/01/2023 | OWN/2022-23/P/60 | Expenditures | 990 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/62 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:39 PM. |