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/10 | Direct Receipts | 9,623 | 01/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
01/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 23 | 01/01/2023 | OWN/2022-23/P/18 | Expenditures | 4,900 | |||||||
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 20 | 01/01/2023 | OWN/2022-23/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/20 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/01/2023 | OWN/2022-23/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/21 | Expenditures | 66,682 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/22 | Expenditures | 99,694 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | OWN/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:25 AM. |