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.) |
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,090 | 05/10/2022 | OWN/2022-23/P/40 | Expenditures | 7,400 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 05/10/2022 | OWN/2022-23/P/41 | Expenditures | 9,861 | |||||||
29/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 479 | 27/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:15 AM. |