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.) |
01/11/2022 | STS/2022-23/R/2 | Direct Receipts | 300 | 11/11/2022 | OWN/2022-23/P/28 | Expenditures | 5,900 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,200 | 11/11/2022 | OWN/2022-23/P/29 | Expenditures | 1,200 | |||||||
14/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,420 | 17/11/2022 | OWN/2022-23/P/31 | Expenditures | 3,270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:12:31 AM. |