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.) |
23/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,895 | 02/12/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
27/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,730 | 02/12/2022 | OWN/2022-23/P/51 | Expenditures | 38,900 | |||||||
31/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 519 | 13/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
31/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 189 | 14/12/2022 | OWN/2022-23/P/38 | Expenditures | 14,750 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 14/12/2022 | OWN/2022-23/P/39 | Expenditures | 11,320 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:30 AM. |