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.) |
01/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 6,000 | 06/03/2023 | OWN/2022-23/P/23 | Expenditures | 97,199 | 01/03/2023 | OWN/2022-23/C/55 | 6,000 | ||||
07/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 4,000 | Expenditures | 07/03/2023 | OWN/2022-23/C/56 | 4,000 | |||||||
09/03/2023 | OWN/2022-23/R/61 | Direct Receipts | 14,000 | Expenditures | 09/03/2023 | OWN/2022-23/C/57 | 14,000 | |||||||
10/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 800 | Expenditures | 10/03/2023 | OWN/2022-23/C/58 | 800 | |||||||
20/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 35,867 | Expenditures | 20/03/2023 | OWN/2022-23/C/59 | 35,867 | |||||||
27/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 10,000 | Expenditures | 27/03/2023 | OWN/2022-23/C/60 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:35 AM. |