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.) |
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 127,390 | 06/08/2022 | OWN/2022-23/P/22 | Expenditures | 12,420 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 06/08/2022 | OWN/2022-23/P/26 | Expenditures | 31,654 | |||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/24 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:19:30 AM. |