Voucher Wise Summary Report
Opening Balance | 1,955,489.54 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 8,935 | 07/04/2022 | OWN/2022-23/P/1 | Expenditures | 25,500 | |||||||
13/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 455 | 07/04/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/04/2022 | STS/2022-23/P/1 | Expenditures | 527,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:16:26 AM. |