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.) |
03/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | 04/10/2022 | STS/2022-23/P/3 | Expenditures | 7,417 | |||||||
03/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
03/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 91 | Expenditures | ||||||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 61 | Expenditures | ||||||||||
05/10/2022 | STS/2022-23/R/6 | Direct Receipts | 4,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:05:20 AM. |