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.) |
01/05/2022 | STS/2022-23/R/1 | Direct Receipts | 1,080,000 | 04/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 141,685 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 141,685 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 100 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 392,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:10:57 AM. |