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.) |
04/08/2022 | STS/2022-23/R/3 | Direct Receipts | 322,000 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 7,000 | |||||||
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,000 | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 7,000 | |||||||
11/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,000 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:08:51 PM. |