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.) |
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,000 | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 28,000 | |||||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 11,000 | 07/10/2022 | SWMS/2022-23/P/5 | Expenditures | 50,400 | |||||||
15/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,804 | 11/10/2022 | OWN/2022-23/P/20 | Expenditures | 21,388.5 | |||||||
Direct Receipts | 17/10/2022 | OWN/2022-23/P/21 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:04 PM. |