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/13 | Direct Receipts | 14,582 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 45,000 | |||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 76,231 | 02/01/2023 | OWN/2022-23/P/16 | Expenditures | 36,000 | |||||||
02/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 6,207 | 03/01/2023 | OWN/2022-23/P/17 | Expenditures | 113,945 | |||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,566 | 04/01/2023 | OWN/2022-23/P/18 | Expenditures | 30,000 | |||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | 19/01/2023 | OWN/2022-23/P/19 | Expenditures | 35,000 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:52 AM. |