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.) |
01/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 72,000 | 04/11/2022 | OWN/2022-23/P/66 | Expenditures | 47,086 | |||||||
07/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,916 | 22/11/2022 | OWN/2022-23/P/102 | Expenditures | 134,867 | |||||||
07/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,403 | 22/11/2022 | OWN/2022-23/P/103 | Expenditures | 12,300 | |||||||
19/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 127,342 | Expenditures | ||||||||||
19/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 314,158 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 74,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:18 PM. |