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.) |
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,100 | 15/06/2022 | OWN/2022-23/P/24 | Expenditures | 17,910 | |||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,510 | 15/06/2022 | OWN/2022-23/P/25 | Expenditures | 58,000 | |||||||
15/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,080 | 15/06/2022 | OWN/2022-23/P/26 | Expenditures | 22,500 | |||||||
15/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,435 | 15/06/2022 | OWN/2022-23/P/27 | Expenditures | 30,000 | |||||||
15/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,500 | 15/06/2022 | SWMS/2022-23/P/3 | Expenditures | 46,800 | |||||||
15/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 30,000 | Expenditures | ||||||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 46,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:53:43 AM. |