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.) |
12/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 4,400 | 12/12/2022 | OWN/2022-23/P/71 | Expenditures | 5,000 | |||||||
12/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,750 | 12/12/2022 | OWN/2022-23/P/72 | Expenditures | 4,800 | |||||||
12/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 12/12/2022 | OWN/2022-23/P/73 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/12/2022 | OWN/2022-23/P/74 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/19 | Expenditures | 25,676 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/4 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:34 AM. |