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.) |
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 400 | 02/01/2023 | OWN/2022-23/P/57 | Expenditures | 4,500 | |||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,250 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 3,500 | |||||||
12/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,000 | 02/01/2023 | OWN/2022-23/P/59 | Expenditures | 780 | |||||||
12/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,000 | 03/01/2023 | OWN/2022-23/P/60 | Expenditures | 2,450 | |||||||
12/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 6,000 | 03/01/2023 | OWN/2022-23/P/61 | Expenditures | 3,759 | |||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 26,055 | 12/01/2023 | OWN/2022-23/P/72 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/54 | Expenditures | 94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:22 AM. |