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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,000 | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 51,287 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,350 | 02/08/2022 | OWN/2022-23/P/27 | Expenditures | 11,170 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,400 | 12/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 224 | 31/08/2022 | OWN/2022-23/P/28 | Expenditures | 59 | |||||||
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:01:01 AM. |