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.) |
03/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 146 | 15/06/2022 | STS/2022-23/P/2 | Expenditures | 326,422 | |||||||
09/06/2022 | STS/2022-23/R/1 | Direct Receipts | 454,508 | 15/06/2022 | STS/2022-23/P/3 | Expenditures | 266,786 | |||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,053 | 15/06/2022 | STS/2022-23/P/4 | Expenditures | 21,900 | |||||||
15/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:12 PM. |