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.) |
29/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 150,982 | 29/05/2023 | OWN/2023-24/P/1 | Expenditures | 475 | |||||||
29/05/2023 | STS/2023-24/R/1 | Direct Receipts | 61,921 | 29/05/2023 | STS/2023-24/P/1 | Expenditures | 13,545 | |||||||
29/05/2023 | STS/2023-24/R/2 | Direct Receipts | 25,886 | Expenditures | ||||||||||
29/05/2023 | STS/2023-24/R/3 | Direct Receipts | 25,886 | Expenditures | ||||||||||
29/05/2023 | STS/2023-24/R/4 | Direct Receipts | 25,886 | Expenditures | ||||||||||
29/05/2023 | STS/2023-24/R/5 | Direct Receipts | 6,250 | Expenditures | ||||||||||
29/05/2023 | STS/2023-24/R/6 | Direct Receipts | 777,630 | Expenditures | ||||||||||
29/05/2023 | STS/2023-24/R/7 | Direct Receipts | 3,396,670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:29 PM. |