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.) |
03/01/2023 | STS/2022-23/R/1 | Direct Receipts | 4,076 | 25/01/2023 | OWN/2022-23/P/35 | Expenditures | 462 | 27/01/2023 | OWN/2022-23/C/10 | 14,830 | ||||
26/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 14,960 | 25/01/2023 | OWN/2022-23/P/36 | Expenditures | 1,000 | |||||||
27/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 32,376 | 27/01/2023 | OWN/2022-23/P/34 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:39:49 AM. |