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.) |
02/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 21,670 | 02/12/2022 | OWN/2022-23/P/85 | Expenditures | 22,670 | |||||||
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 02/12/2022 | OWN/2022-23/P/86 | Expenditures | 19,600 | |||||||
22/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 28,120 | 05/12/2022 | SFCG/2022-23/P/10 | Expenditures | 30,769 | |||||||
Direct Receipts | 10/12/2022 | OWN/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/12/2022 | SWMS/2022-23/P/8 | Expenditures | 25,084 | ||||||||||
Direct Receipts | 23/12/2022 | OWN/2022-23/P/87 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:49 AM. |