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/28 | Direct Receipts | 5,053 | 19/01/2023 | OWN/2022-23/P/51 | Expenditures | 1,950 | |||||||
01/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,800 | 19/01/2023 | OWN/2022-23/P/52 | Expenditures | 7,000 | |||||||
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,200 | 20/01/2023 | OWN/2022-23/P/53 | Expenditures | 12,000 | |||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,984 | 20/01/2023 | OWN/2022-23/P/54 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/56 | Expenditures | 137 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/57 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:05:35 AM. |