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.) |
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,408 | 03/08/2022 | OWN/2022-23/P/25 | Expenditures | 11,250 | |||||||
30/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 138 | 03/08/2022 | OWN/2022-23/P/26 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/28 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/29 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/4 | Expenditures | 36,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:36 AM. |