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/45 | Direct Receipts | 500 | 10/01/2023 | OWN/2022-23/P/10 | Expenditures | 48,000 | 05/01/2023 | OWN/2022-23/C/3 | 49,766 | ||||
02/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 200 | 10/01/2023 | OWN/2022-23/P/11 | Expenditures | 24,000 | 27/01/2023 | OWN/2022-23/C/4 | 31,827 | ||||
03/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 25,166 | 10/01/2023 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
03/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 23,900 | 10/01/2023 | OWN/2022-23/P/13 | Expenditures | 8,000 | |||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 31,827 | 10/01/2023 | OWN/2022-23/P/14 | Expenditures | 50,863 | |||||||
Direct Receipts | 10/01/2023 | OWN/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:30 AM. |