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.) |
06/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,405 | 06/06/2022 | OWN/2022-23/P/31 | Expenditures | 17,000 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 19/06/2022 | SFCG/2022-23/P/9 | Expenditures | 17.7 | |||||||
23/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,310 | 23/06/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | |||||||
27/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,063 | 23/06/2022 | OWN/2022-23/P/33 | Expenditures | 4,800 | |||||||
30/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,090 | 23/06/2022 | OWN/2022-23/P/34 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/06/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:59:41 AM. |