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.) |
27/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 42,470 | 01/02/2023 | SWMS/2022-23/P/11 | Expenditures | 24,840 | |||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/134 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/135 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/136 | Expenditures | 46,138 | ||||||||||
Direct Receipts | 13/02/2023 | OWN/2022-23/P/137 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:18 AM. |