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.) |
02/06/2022 | STS/2022-23/R/4 | Direct Receipts | 630,000 | 20/06/2022 | OWN/2022-23/P/8 | Expenditures | 500 | |||||||
02/06/2022 | STS/2022-23/R/5 | Direct Receipts | 1,080,000 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:13:07 PM. |