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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,900 | 01/08/2022 | OWN/2022-23/P/39 | Expenditures | 11,790 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 01/08/2022 | OWN/2022-23/P/40 | Expenditures | 5,000 | |||||||
26/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,240 | 01/08/2022 | OWN/2022-23/P/41 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/42 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/43 | Expenditures | 24,734 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:37 PM. |