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.) |
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,000 | 02/05/2022 | OWN/2022-23/P/70 | Expenditures | 7,500 | |||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 294,000 | 31/05/2022 | STS/2022-23/P/1 | Expenditures | 42,694 | |||||||
31/05/2022 | STS/2022-23/R/2 | Direct Receipts | 433,694 | 31/05/2022 | STS/2022-23/P/2 | Expenditures | 685,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:39 PM. |