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.) |
01/01/2023 | STS/2022-23/R/3 | Direct Receipts | 8,000 | 12/01/2023 | OWN/2022-23/P/23 | Expenditures | 187 | 31/01/2023 | OWN/2022-23/C/16 | 19,519 | ||||
10/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,735 | 28/01/2023 | OWN/2022-23/P/24 | Expenditures | 380 | 31/01/2023 | OWN/2022-23/C/8 | 7,050 | ||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 4,800 | 31/01/2023 | OWN/2022-23/P/37 | Expenditures | 14,200 | |||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,017 | Expenditures | ||||||||||
17/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 10,117 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:18:40 PM. |