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.) |
01/01/2023 | STS/2022-23/R/4 | Direct Receipts | 379,818 | 01/01/2023 | OWN/2022-23/P/40 | Expenditures | 17,200 | |||||||
01/01/2023 | STS/2022-23/R/5 | Direct Receipts | 529,236 | 06/01/2023 | STS/2022-23/P/3 | Expenditures | 909,054 | |||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 20 | 23/01/2023 | OWN/2022-23/P/41 | Expenditures | 512,443 | |||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/42 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:19 PM. |