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.) |
21/10/2022 | SAS/2022-23/R/1 | Direct Receipts | 403,749 | 04/10/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/36 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/35 | Expenditures | 2,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:47:14 PM. |