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/7 | Direct Receipts | 1,195,531 | 23/01/2023 | OWN/2022-23/P/17 | Expenditures | 800 | |||||||
12/01/2023 | STS/2022-23/R/8 | Direct Receipts | 1,179 | Expenditures | ||||||||||
18/01/2023 | STS/2022-23/R/9 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,329 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:32 AM. |