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/56 | Direct Receipts | 7,000 | 10/01/2023 | OWN/2022-23/P/74 | Expenditures | 5,050 | |||||||
10/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 26,111 | 10/01/2023 | OWN/2022-23/P/75 | Expenditures | 23,240 | |||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 12,065 | 10/01/2023 | OWN/2022-23/P/77 | Expenditures | 8,000 | |||||||
31/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 11,065 | 10/01/2023 | OWN/2022-23/P/78 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/81 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/82 | Expenditures | 82,364 | ||||||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/83 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/84 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:35 AM. |