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 | OWN/2022-23/R/104 | Direct Receipts | 31.21 | 14/09/2022 | STS/2022-23/P/12 | Expenditures | 572,992 | |||||||
24/09/2022 | STS/2022-23/R/7 | Direct Receipts | 3,733.75 | 16/09/2022 | STS/2022-23/P/13 | Expenditures | 59 | |||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/16 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:47 AM. |