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.) |
24/09/2022 | STS/2022-23/R/4 | Direct Receipts | 2,043 | 25/09/2022 | OWN/2022-23/P/18 | Expenditures | 59 | |||||||
27/09/2022 | STS/2022-23/R/5 | Direct Receipts | 15,300 | 25/09/2022 | OWN/2022-23/P/22 | Expenditures | 59 | |||||||
30/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 106 | 25/09/2022 | OWN/2022-23/P/32 | Expenditures | 70.8 | |||||||
30/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 925 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 118 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/23 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/33 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:06 AM. |