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.) |
12/01/2023 | STS/2022-23/R/12 | Direct Receipts | 682,031 | 04/01/2023 | STS/2022-23/P/11 | Expenditures | 40,000 | |||||||
18/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,327 | 07/01/2023 | OWN/2022-23/P/24 | Expenditures | 34,000 | |||||||
18/01/2023 | STS/2022-23/R/13 | Direct Receipts | 12,000 | 07/01/2023 | OWN/2022-23/P/26 | Expenditures | 24.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:08 PM. |