Voucher Wise Summary Report
Opening Balance | 542,404.69 | |||||||||||||
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.) |
02/04/2022 | STS/2022-23/R/1 | Direct Receipts | 5 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 3,750 | |||||||
15/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 190 | Expenditures | ||||||||||
22/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:29 AM. |