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.) |
05/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 74,500 | 05/10/2022 | OWN/2022-23/P/26 | Expenditures | 22,000 | |||||||
10/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 05/10/2022 | OWN/2022-23/P/27 | Expenditures | 11,700 | |||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/28 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/10/2022 | OWN/2022-23/P/29 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/7 | Expenditures | 33,427 | ||||||||||
Direct Receipts | 05/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:13:43 AM. |