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.) |
02/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 42,000 | 03/07/2022 | OWN/2022-23/P/15 | Expenditures | 38,120 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 13/07/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
19/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 61,346 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2022 | IAY/2022-23/R/3 | Direct Receipts | 318 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 93 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 379 | Expenditures | ||||||||||
31/07/2022 | SWMS/2022-23/R/7 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:59:12 AM. |