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.) |
23/09/2022 | STS/2022-23/R/1 | Direct Receipts | 48.5 | 09/09/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 68.88 | 13/09/2022 | OWN/2022-23/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:55 AM. |