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.) |
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 42,619 | 02/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,500 | |||||||
15/02/2023 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 02/02/2023 | OWN/2022-23/P/36 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/37 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2023 | SFCG/2022-23/P/29 | Expenditures | 7,209 | ||||||||||
Direct Receipts | 15/02/2023 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:27:25 AM. |