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.) |
02/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 63,400 | 02/12/2022 | OWN/2022-23/P/38 | Expenditures | 3,400 | |||||||
15/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 54,000 | 02/12/2022 | OWN/2022-23/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/12/2022 | OWN/2022-23/P/40 | Expenditures | 49,050 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2022 | OWN/2022-23/P/43 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/15 | Expenditures | 78,168 | ||||||||||
Direct Receipts | 17/12/2022 | SWMS/2022-23/P/14 | Expenditures | 48,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:39:24 AM. |