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.) |
04/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 20,000 | 27/02/2023 | STS/2022-23/P/4 | Expenditures | 270,000 | 24/02/2023 | OWN/2022-23/C/1 | 36,275 | ||||
15/02/2023 | STS/2022-23/R/4 | Direct Receipts | 271,156 | Expenditures | 24/02/2023 | OWN/2022-23/C/2 | 28,100 | |||||||
24/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/11 | Direct Receipts | 1,006 | Expenditures | ||||||||||
25/02/2023 | STS/2022-23/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:50:11 PM. |