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.) |
01/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 16,247 | 01/02/2023 | SWMS/2022-23/P/13 | Expenditures | 18,000 | |||||||
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,792 | 15/02/2023 | OWN/2022-23/P/131 | Expenditures | 18,000 | |||||||
02/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,000 | Expenditures | ||||||||||
02/02/2023 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,500 | Expenditures | ||||||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:49:47 PM. |