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.) |
01/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 67 | 02/05/2022 | OWN/2022-23/P/18 | Expenditures | 15,802 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 02/05/2022 | OWN/2022-23/P/21 | Expenditures | 6,150 | |||||||
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 89 | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
07/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 90 | 08/05/2022 | OWN/2022-23/P/6 | Expenditures | 22,519 | |||||||
Direct Receipts | 08/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:01 PM. |