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.) |
07/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 69,440 | 14/11/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
07/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 14/11/2022 | OWN/2022-23/P/23 | Expenditures | 21,500 | |||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/24 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/25 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/6 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:45:58 AM. |