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.) |
03/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 71,237 | 03/09/2022 | OWN/2022-23/P/23 | Expenditures | 36,464 | |||||||
04/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 59,576 | 04/09/2022 | OWN/2022-23/P/18 | Expenditures | 19,800 | |||||||
04/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | 04/09/2022 | OWN/2022-23/P/19 | Expenditures | 20,100 | |||||||
07/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,000 | 04/09/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
27/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 04/09/2022 | OWN/2022-23/P/21 | Expenditures | 34,235 | |||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:49:06 AM. |