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.) |
01/10/2022 | STS/2022-23/R/7 | Direct Receipts | 1,133 | 03/10/2022 | OWN/2022-23/P/42 | Expenditures | 236 | 18/10/2022 | OWN/2022-23/C/2 | 2,000 | ||||
18/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,000 | 04/10/2022 | OWN/2022-23/P/43 | Expenditures | 45 | |||||||
Direct Receipts | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 51,024 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/44 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/10/2022 | OWN/2022-23/P/45 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:23 PM. |