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.) |
25/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,010 | 01/07/2022 | OWN/2022-23/P/25 | Expenditures | 88.5 | |||||||
Direct Receipts | 08/07/2022 | STS/2022-23/P/4 | Expenditures | 121,204 | ||||||||||
Direct Receipts | 13/07/2022 | STS/2022-23/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 22/07/2022 | STS/2022-23/P/6 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 22/07/2022 | STS/2022-23/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2022 | STS/2022-23/P/8 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:35 AM. |