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.) |
13/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,900 | 03/08/2022 | OWN/2022-23/P/48 | Expenditures | 4,000 | |||||||
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 03/08/2022 | OWN/2022-23/P/49 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/52 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/53 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/55 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/56 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/57 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/08/2022 | OWN/2022-23/P/58 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:31:50 PM. |