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.) |
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 44,500 | 02/11/2022 | OWN/2022-23/P/27 | Expenditures | 56,850 | |||||||
07/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 30/11/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:44 PM. |