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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,675 | 17/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
17/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,200 | 19/08/2022 | OWN/2022-23/P/32 | Expenditures | 30,000 | |||||||
17/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,667 | 19/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
17/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,256 | 24/08/2022 | OWN/2022-23/P/34 | Expenditures | 17,216 | |||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,400 | Expenditures | ||||||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:52 PM. |