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.) |
22/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,253 | 16/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,050 | |||||||
22/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,520 | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,630 | 17/08/2022 | SFCG/2022-23/P/10 | Expenditures | 113,953 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,000 | 31/08/2022 | OWN/2022-23/P/35 | Expenditures | 7,500 | |||||||
30/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,520 | 31/08/2022 | OWN/2022-23/P/40 | Expenditures | 9,607 | |||||||
30/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 9,754 | 31/08/2022 | SWMS/2022-23/P/6 | Expenditures | 9,754 | |||||||
31/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:49:17 AM. |