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.) |
05/07/2022 | STS/2022-23/R/2 | Direct Receipts | 6,336 | 08/07/2022 | STS/2022-23/P/4 | Expenditures | 20,000 | |||||||
12/07/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 3,800 | 12/07/2022 | NRDWSP/2022-23/P/3 | Expenditures | 3,800 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,861 | 12/07/2022 | OWN/2022-23/P/4 | Expenditures | 11,803 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:39 AM. |