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.) |
06/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 35,031 | |||||||
31/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,227 | 06/10/2022 | OWN/2022-23/P/65 | Expenditures | 12,132 | |||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/30 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/32 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 22,023 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/35 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | OWN/2022-23/P/66 | Expenditures | 519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:52:38 AM. |