Voucher Wise Summary Report
Opening Balance | 1,586,973.5 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 360,000 | 01/04/2022 | OWN/2022-23/P/6 | Expenditures | 20,300 | 28/04/2022 | OWN/2022-23/C/1 | 40,200 | ||||
Direct Receipts | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:27:27 AM. |