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.) |
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 175,951 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 170,000 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,800 | 30/05/2022 | STS/2022-23/P/1 | Expenditures | 30,014 | |||||||
30/05/2022 | STS/2022-23/R/3 | Direct Receipts | 254 | Expenditures | ||||||||||
31/05/2022 | STS/2022-23/R/5 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:17:22 PM. |