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/40 | Direct Receipts | 50,750 | 04/01/2023 | OWN/2022-23/P/40 | Expenditures | 2,500 | |||||||
06/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,412 | 10/01/2023 | OWN/2022-23/P/52 | Expenditures | 47,510 | |||||||
14/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 61,346 | 10/01/2023 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
25/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 35,000 | 25/01/2023 | OWN/2022-23/P/41 | Expenditures | 19,606 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:12:35 AM. |