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.) |
30/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,722 | 02/06/2022 | OWN/2022-23/P/31 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/34 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/35 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/36 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/37 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/06/2022 | OWN/2022-23/P/76 | Expenditures | 56,632 | ||||||||||
Direct Receipts | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:30 PM. |