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.) |
10/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,500 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 6,000 | 13/03/2023 | OWN/2022-23/C/7 | 48,500 | ||||
15/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | 13/03/2023 | OWN/2022-23/P/19 | Expenditures | 12,000 | 16/03/2023 | OWN/2022-23/C/8 | 32,500 | ||||
29/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,723 | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 16,000 | 30/03/2023 | OWN/2022-23/C/9 | 9,723 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:54 AM. |