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.) |
02/01/2023 | STS/2022-23/R/3 | Direct Receipts | 100,000 | 03/01/2023 | OWN/2022-23/P/59 | Expenditures | 7,569 | |||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 60,000 | 04/01/2023 | OWN/2022-23/P/62 | Expenditures | 2,200 | |||||||
Direct Receipts | 04/01/2023 | STS/2022-23/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/01/2023 | OWN/2022-23/P/64 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:59:47 AM. |