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/19 | Direct Receipts | 4,100 | 03/01/2023 | OWN/2022-23/P/56 | Expenditures | 2,600 | |||||||
01/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,336 | 10/01/2023 | OWN/2022-23/P/47 | Expenditures | 2,500 | |||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 2,442 | 10/01/2023 | OWN/2022-23/P/57 | Expenditures | 5,100 | |||||||
22/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,400 | 15/01/2023 | OWN/2022-23/P/48 | Expenditures | 1,000 | |||||||
25/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,800 | 15/01/2023 | OWN/2022-23/P/49 | Expenditures | 1,335 | |||||||
25/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,026 | 15/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,560 | |||||||
Direct Receipts | 15/01/2023 | OWN/2022-23/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:03 AM. |