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.) |
13/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | 02/02/2023 | STS/2022-23/P/22 | Expenditures | 38,575 | |||||||
17/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,000 | 08/02/2023 | STS/2022-23/P/23 | Expenditures | 150,000 | |||||||
17/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,600 | 13/02/2023 | STS/2022-23/P/24 | Expenditures | 104,095 | |||||||
Direct Receipts | 13/02/2023 | STS/2022-23/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 28/02/2023 | FFC/2022-23/P/1 | Expenditures | 99,949.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:31 AM. |