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/25 | Direct Receipts | 162,532 | 06/01/2023 | OWN/2022-23/P/23 | Expenditures | 51,000 | |||||||
02/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,718 | 06/01/2023 | OWN/2022-23/P/24 | Expenditures | 13,000 | |||||||
02/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 42,208 | 06/01/2023 | OWN/2022-23/P/25 | Expenditures | 50,000 | |||||||
02/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,306 | 06/01/2023 | OWN/2022-23/P/26 | Expenditures | 58,000 | |||||||
10/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,688 | 10/01/2023 | OWN/2022-23/P/27 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/28 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:43 PM. |