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 | 403 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,500 | |||||||
01/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 45,000 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 11,200 | |||||||
19/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2022 | OWN/2022-23/P/22 | Expenditures | 34,235 | ||||||||||
Direct Receipts | 19/08/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:54 AM. |