Voucher Wise Summary Report
Opening Balance | 2,313,084.6 | |||||||||||||
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.) |
29/04/2022 | STS/2022-23/R/1 | Direct Receipts | 335,479 | 07/04/2022 | OWN/2022-23/P/6 | Expenditures | 10,658 | |||||||
Direct Receipts | 07/04/2022 | OWN/2022-23/P/7 | Expenditures | 12,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:38 PM. |