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.) |
05/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 120 | 01/07/2022 | STS/2022-23/P/9 | Expenditures | 10,000 | |||||||
05/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,292 | 04/07/2022 | STS/2022-23/P/10 | Expenditures | 42,000 | |||||||
05/07/2022 | STS/2022-23/R/6 | Direct Receipts | 8,016 | Expenditures | ||||||||||
05/07/2022 | STS/2022-23/R/7 | Direct Receipts | 2,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:56 AM. |