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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 214 | 02/05/2022 | OWN/2022-23/P/27 | Expenditures | 35,226 | |||||||
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 438 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 69 | 07/05/2022 | OWN/2022-23/P/22 | Expenditures | 5,900 | |||||||
04/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 07/05/2022 | OWN/2022-23/P/23 | Expenditures | 6,100 | |||||||
23/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,000 | 07/05/2022 | OWN/2022-23/P/24 | Expenditures | 6,200 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/25 | Expenditures | 23,259 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/26 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:17 AM. |