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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,750 | 16/08/2022 | OWN/2022-23/P/37 | Expenditures | 6,661 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,154 | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
04/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 20/08/2022 | OWN/2022-23/P/18 | Expenditures | 3,410 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/19 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/38 | Expenditures | 1,390 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 27,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:29 AM. |