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.) |
06/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,805 | 03/08/2022 | OWN/2022-23/P/10 | Expenditures | 25,110 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,275 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 792 | 03/08/2022 | SFCG/2022-23/P/22 | Expenditures | 65,427 | |||||||
Direct Receipts | 12/08/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:39:02 AM. |