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.) |
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,100 | 10/10/2022 | STS/2022-23/P/1 | Expenditures | 1,616,645 | |||||||
12/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,786 | 11/10/2022 | OWN/2022-23/P/24 | Expenditures | 5,600 | |||||||
12/10/2022 | STS/2022-23/R/4 | Direct Receipts | 1,616,645 | 12/10/2022 | STS/2022-23/P/2 | Expenditures | 94.4 | |||||||
Direct Receipts | 15/10/2022 | STS/2022-23/P/3 | Expenditures | 1,616,645 | ||||||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:45 AM. |