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 | STS/2022-23/R/11 | Direct Receipts | 192,510 | 04/02/2023 | STS/2022-23/P/3 | Expenditures | 337,284 | |||||||
04/02/2023 | STS/2022-23/R/7 | Direct Receipts | 864 | 06/02/2023 | OWN/2022-23/P/15 | Expenditures | 354 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:22:35 AM. |