Voucher Wise Summary Report
Opening Balance | 3,513,272.62 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 3,570 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 4,952.36 | |||||||
28/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 250,649 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 782.36 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:17 PM. |