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.) |
08/12/2022 | STS/2022-23/R/10 | Direct Receipts | 220,345 | 22/12/2022 | OWN/2022-23/P/22 | Expenditures | 31,607 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 505 | 26/12/2022 | STS/2022-23/P/10 | Expenditures | 177 | |||||||
31/12/2022 | STS/2022-23/R/11 | Direct Receipts | 5,559 | 28/12/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:34:00 PM. |