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/7 | Direct Receipts | 120 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 41,213 | |||||||
03/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,503 | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
03/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 05/08/2022 | OWN/2022-23/P/30 | Expenditures | 2,100 | |||||||
10/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 83 | 05/08/2022 | OWN/2022-23/P/31 | Expenditures | 11,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:34:00 PM. |