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.) |
13/09/2022 | STS/2022-23/R/4 | Direct Receipts | 7,417 | 05/09/2022 | OWN/2022-23/P/64 | Expenditures | 268,000 | |||||||
28/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,600 | 07/09/2022 | OWN/2022-23/P/65 | Expenditures | 8,540 | |||||||
28/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 32,565 | 29/09/2022 | OWN/2022-23/P/58 | Expenditures | 8,300 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/59 | Expenditures | 990 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/67 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/68 | Expenditures | 77,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:13 PM. |