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.) |
05/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 243 | 03/10/2022 | SAS/2022-23/P/1 | Expenditures | 19,766 | |||||||
05/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 72 | 03/10/2022 | SAS/2022-23/P/2 | Expenditures | 5.61 | |||||||
05/10/2022 | SAS/2022-23/R/4 | Direct Receipts | 3,162 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/8 | Direct Receipts | 593 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/9 | Direct Receipts | 2,484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:17:52 AM. |