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.) |
09/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,000 | 08/06/2022 | STS/2022-23/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 08/06/2022 | STS/2022-23/P/3 | Expenditures | 67,260 | ||||||||||
Direct Receipts | 08/06/2022 | STS/2022-23/P/4 | Expenditures | 14,151 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/9 | Expenditures | 14,087 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:22 AM. |