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.) |
29/11/2022 | STS/2022-23/R/7 | Direct Receipts | 10,000 | 10/11/2022 | OWN/2022-23/P/18 | Expenditures | 14,133 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/24 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:28 AM. |