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.) |
02/02/2023 | STS/2022-23/R/6 | Direct Receipts | 429 | 02/02/2023 | STS/2022-23/P/10 | Expenditures | 5.6 | |||||||
03/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 825 | 03/02/2023 | OWN/2022-23/P/42 | Expenditures | 2,800 | |||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | 03/02/2023 | OWN/2022-23/P/43 | Expenditures | 1,200 | |||||||
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 225,500 | 03/02/2023 | OWN/2022-23/P/44 | Expenditures | 1,000 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,500 | Expenditures | ||||||||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,199 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:38 AM. |