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.) |
15/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,714 | 02/06/2022 | OWN/2022-23/P/19 | Expenditures | 14,300 | |||||||
16/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,650 | 02/06/2022 | OWN/2022-23/P/20 | Expenditures | 28,746 | |||||||
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 846 | 02/06/2022 | OWN/2022-23/P/22 | Expenditures | 18,650 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/23 | Expenditures | 20,076 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/24 | Expenditures | 18 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2022 | SWMS/2022-23/P/3 | Expenditures | 31,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:07 PM. |