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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,000 | 01/09/2022 | OWN/2022-23/P/17 | Expenditures | 45,288 | |||||||
05/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 05/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 15.1 | 06/09/2022 | OWN/2022-23/P/15 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:10:26 AM. |