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/49 | Direct Receipts | 500 | 01/01/2023 | OWN/2022-23/P/101 | Expenditures | 20,546 | |||||||
04/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,624 | 01/01/2023 | OWN/2022-23/P/88 | Expenditures | 24 | |||||||
10/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 18,914 | 04/01/2023 | OWN/2022-23/P/89 | Expenditures | 24,000 | |||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/90 | Expenditures | 24 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/91 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/01/2023 | OWN/2022-23/P/99 | Expenditures | 18 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/102 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/103 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:19 AM. |