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.) |
28/02/2023 | SAS/2022-23/R/2 | Direct Receipts | 91 | 28/02/2023 | OWN/2022-23/P/27 | Expenditures | 9,000 | |||||||
28/02/2023 | STS/2022-23/R/5 | Direct Receipts | 110 | 28/02/2023 | OWN/2022-23/P/28 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/29 | Expenditures | 890 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/30 | Expenditures | 790 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/33 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:49 PM. |