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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 770 | 22/10/2022 | STS/2022-23/P/8 | Expenditures | 28,500 | |||||||
01/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 207 | 22/10/2022 | STS/2022-23/P/9 | Expenditures | 19,500 | |||||||
05/10/2022 | STS/2022-23/R/5 | Direct Receipts | 3,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:30 AM. |