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/15 | Direct Receipts | 5,000 | 01/01/2023 | OWN/2022-23/P/26 | Expenditures | 7,000 | |||||||
01/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 41,040 | 01/01/2023 | OWN/2022-23/P/27 | Expenditures | 20,500 | |||||||
01/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 37,767 | 01/01/2023 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
01/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 36,232 | 01/01/2023 | OWN/2022-23/P/29 | Expenditures | 38,000 | |||||||
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 39,269 | 01/01/2023 | OWN/2022-23/P/30 | Expenditures | 12,729 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/33 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:15 PM. |