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.) |
05/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 25,800 | 05/08/2022 | OWN/2022-23/P/44 | Expenditures | 25,200 | |||||||
10/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,490 | 05/08/2022 | OWN/2022-23/P/45 | Expenditures | 14,400 | |||||||
10/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 449 | 05/08/2022 | OWN/2022-23/P/46 | Expenditures | 73,632 | |||||||
10/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,000 | 05/08/2022 | OWN/2022-23/P/47 | Expenditures | 9,100 | |||||||
20/08/2022 | SWMS/2022-23/R/9 | Direct Receipts | 39,600 | 05/08/2022 | OWN/2022-23/P/48 | Expenditures | 72 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/6 | Expenditures | 42,114 | ||||||||||
Direct Receipts | 11/08/2022 | SWMS/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:53 AM. |