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.) |
02/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,150 | 02/01/2023 | SWMS/2022-23/P/12 | Expenditures | 21,600 | |||||||
11/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 74,000 | 18/01/2023 | OWN/2022-23/P/58 | Expenditures | 1,875 | |||||||
25/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 500 | 20/01/2023 | OWN/2022-23/P/59 | Expenditures | 17,830 | |||||||
25/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,057 | 20/01/2023 | OWN/2022-23/P/60 | Expenditures | 9,450 | |||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/62 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 23/01/2023 | OWN/2022-23/P/63 | Expenditures | 3,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:07:43 AM. |