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.) |
03/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 13,690 | 06/01/2023 | OWN/2022-23/P/87 | Expenditures | 33,850 | 03/01/2023 | OWN/2022-23/C/43 | 13,690 | ||||
05/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,750 | 06/01/2023 | OWN/2022-23/P/90 | Expenditures | 2,000 | 05/01/2023 | OWN/2022-23/C/44 | 3,750 | ||||
06/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 6,750 | 06/01/2023 | OWN/2022-23/P/91 | Expenditures | 10,000 | 06/01/2023 | OWN/2022-23/C/45 | 6,500 | ||||
13/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,750 | 12/01/2023 | OWN/2022-23/P/92 | Expenditures | 3,000 | 13/01/2023 | OWN/2022-23/C/46 | 3,000 | ||||
20/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 10,500 | 12/01/2023 | OWN/2022-23/P/93 | Expenditures | 2,000 | 20/01/2023 | OWN/2022-23/C/50 | 10,500 | ||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/88 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/01/2023 | OWN/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:38 AM. |