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.) |
01/08/2022 | STS/2022-23/R/4 | Direct Receipts | 2,500 | 01/08/2022 | STS/2022-23/P/5 | Expenditures | 17.7 | |||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,230 | 09/08/2022 | OWN/2022-23/P/11 | Expenditures | 4,700 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:55 PM. |