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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,921 | 06/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,950 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,500 | 06/05/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 33,554 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/12 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/13 | Expenditures | 10,271 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/14 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:01:42 AM. |