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.) |
10/11/2022 | STS/2022-23/R/3 | Direct Receipts | 692 | 28/11/2022 | OWN/2022-23/P/12 | Expenditures | 162,376 | |||||||
10/11/2022 | STS/2022-23/R/4 | Direct Receipts | 50 | 28/11/2022 | OWN/2022-23/P/13 | Expenditures | 7,500 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,650 | 28/11/2022 | OWN/2022-23/P/14 | Expenditures | 11,770 | |||||||
25/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,341 | 28/11/2022 | OWN/2022-23/P/5 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/1 | Expenditures | 357,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:09:32 AM. |