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.) |
12/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,500 | 18/08/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/24 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/4 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:08:54 AM. |