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.) |
04/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,000 | 04/01/2023 | OWN/2022-23/P/57 | Expenditures | 1,000 | |||||||
04/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 216 | 05/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,000 | |||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | 10/01/2023 | OWN/2022-23/P/56 | Expenditures | 5,000 | |||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,600 | 10/01/2023 | OWN/2022-23/P/59 | Expenditures | 2,800 | |||||||
11/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,568 | 10/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/61 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 12/01/2023 | OWN/2022-23/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:48 PM. |