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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 111,538 | 05/02/2023 | OWN/2022-23/P/67 | Expenditures | 26,750 | |||||||
07/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 05/02/2023 | OWN/2022-23/P/68 | Expenditures | 10,750 | |||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/69 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/70 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/72 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/02/2023 | OWN/2022-23/P/88 | Expenditures | 36,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:10 PM. |