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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,636 | 01/06/2022 | SWMS/2022-23/P/6 | Expenditures | 36,000 | |||||||
29/06/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 2,250 | |||||||
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,650 | 03/06/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/06/2022 | SFCG/2022-23/P/10 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/21 | Expenditures | 12,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:30 PM. |