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.) |
30/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 34 | 01/09/2022 | STS/2022-23/P/5 | Expenditures | 525.1 | 01/09/2022 | STS/2022-23/C/3 | 212,168 | ||||
Direct Receipts | 01/09/2022 | STS/2022-23/P/6 | Expenditures | 525.1 | 01/09/2022 | STS/2022-23/C/4 | 210,464 | |||||||
Direct Receipts | 12/09/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:21 AM. |