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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 76,669 | 02/08/2022 | OWN/2022-23/P/16 | Expenditures | 76,668 | |||||||
16/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 127,736 | 16/08/2022 | OWN/2022-23/P/13 | Expenditures | 71,916 | |||||||
20/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 16/08/2022 | OWN/2022-23/P/14 | Expenditures | 71,916 | |||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:15:56 PM. |