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.) |
17/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,326 | 06/01/2023 | OWN/2022-23/P/37 | Expenditures | 3,000 | 05/01/2023 | OWN/2022-23/C/17 | 11,255 | ||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/38 | Expenditures | 5,000 | 06/01/2023 | OWN/2022-23/C/16 | 49,450 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/39 | Expenditures | 1,000 | 20/01/2023 | OWN/2022-23/C/18 | 14,326 | |||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/42 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/43 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/44 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/45 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:31 PM. |