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.) |
01/02/2023 | STS/2022-23/R/5 | Direct Receipts | 363 | 01/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,512 | |||||||
19/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | 19/02/2023 | OWN/2022-23/P/43 | Expenditures | 8,800 | |||||||
19/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 342 | Expenditures | ||||||||||
19/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:35:20 AM. |