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.) |
05/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 15,510 | 07/12/2022 | OWN/2022-23/P/40 | Expenditures | 12,000 | |||||||
07/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 09/12/2022 | SFCG/2022-23/P/12 | Expenditures | 32,768 | |||||||
09/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,190 | 09/12/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
15/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 32,583 | Expenditures | ||||||||||
15/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,860 | Expenditures | ||||||||||
28/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 37,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:19:12 AM. |