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/21 | Direct Receipts | 20,600 | 07/01/2023 | OWN/2022-23/P/35 | Expenditures | 6,000 | 02/01/2023 | OWN/2022-23/C/18 | 20,600 | ||||
22/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 45,570 | 07/01/2023 | OWN/2022-23/P/36 | Expenditures | 4,000 | 07/01/2023 | OWN/2022-23/C/19 | 98,125 | ||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/37 | Expenditures | 14,000 | 23/01/2023 | OWN/2022-23/C/20 | 45,570 | |||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/39 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/40 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/41 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/01/2023 | OWN/2022-23/P/42 | Expenditures | 5,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:57 AM. |