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.) |
12/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,400 | 11/11/2022 | STS/2022-23/P/27 | Expenditures | 35,500 | |||||||
13/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,530 | 11/11/2022 | STS/2022-23/P/28 | Expenditures | 5.61 | |||||||
17/11/2022 | STS/2022-23/R/5 | Direct Receipts | 19,000 | 11/11/2022 | STS/2022-23/P/29 | Expenditures | 12,200 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/30 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/31 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/32 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/11/2022 | STS/2022-23/P/33 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:38 PM. |