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/39 | Direct Receipts | 16,688 | 17/01/2023 | OWN/2022-23/P/11 | Expenditures | 18,688 | |||||||
02/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,289 | 17/01/2023 | OWN/2022-23/P/12 | Expenditures | 6,000 | |||||||
02/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,889 | 17/01/2023 | OWN/2022-23/P/13 | Expenditures | 3,000 | |||||||
03/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,400 | Expenditures | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,223 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,864 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 6,384 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:57 AM. |