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.) |
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 75,762 | 10/09/2022 | OWN/2022-23/P/17 | Expenditures | 49,159 | |||||||
06/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 18,300 | |||||||
30/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,187 | 30/09/2022 | OWN/2022-23/P/13 | Expenditures | 49,448 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/15 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/9 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 30/09/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:55 AM. |