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.) |
31/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,200 | 31/12/2022 | OWN/2022-23/P/15 | Expenditures | 35.4 | |||||||
31/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,205 | 31/12/2022 | STS/2022-23/P/16 | Expenditures | 30,653 | |||||||
31/12/2022 | STS/2022-23/R/3 | Direct Receipts | 16,527 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/4 | Direct Receipts | 16,027 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/6 | Direct Receipts | 203,730 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/7 | Direct Receipts | 4,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:08 AM. |