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.) |
25/03/2023 | STS/2022-23/R/4 | Direct Receipts | 355 | 24/03/2023 | OWN/2022-23/P/36 | Expenditures | 9,000 | |||||||
29/03/2023 | STS/2022-23/R/5 | Direct Receipts | 3,677,746 | 31/03/2023 | OWN/2022-23/P/37 | Expenditures | 60 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 93.58 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 5.78 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 5.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:22:35 AM. |