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.) |
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,190 | 11/01/2023 | SWMS/2022-23/P/7 | Expenditures | 32,400 | |||||||
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,219 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 9,215 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 354,057 | Expenditures | ||||||||||
11/01/2023 | SWMS/2022-23/R/11 | Direct Receipts | 32,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:25 AM. |