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/48 | Direct Receipts | 6,073 | 15/03/2023 | OWN/2022-23/P/56 | Expenditures | 2,600 | 01/03/2023 | OWN/2022-23/C/30 | 6,073 | ||||
10/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,475 | 15/03/2023 | OWN/2022-23/P/57 | Expenditures | 1,200 | 15/03/2023 | OWN/2022-23/C/31 | 1,475 | ||||
10/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,051 | 15/03/2023 | OWN/2022-23/P/58 | Expenditures | 6,000 | 15/03/2023 | OWN/2022-23/C/32 | 17,850 | ||||
10/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 3,120 | 15/03/2023 | OWN/2022-23/P/59 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/60 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/61 | Expenditures | 5,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:01:28 AM. |