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 | SAS/2022-23/R/8 | Direct Receipts | 661,459 | 07/01/2023 | OWN/2022-23/P/9 | Expenditures | 17.7 | |||||||
13/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 681 | 13/01/2023 | OWN/2022-23/P/10 | Expenditures | 775 | |||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,700 | Expenditures | ||||||||||
13/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,350 | Expenditures | ||||||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,291 | Expenditures | ||||||||||
18/01/2023 | SAS/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:00:45 PM. |