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.) |
12/07/2022 | STS/2022-23/R/2 | Direct Receipts | 7,417 | 04/07/2022 | OWN/2022-23/P/4 | Expenditures | 15,046 | |||||||
25/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 282,764 | 25/07/2022 | OWN/2022-23/P/10 | Expenditures | 19,150 | |||||||
27/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,848 | 25/07/2022 | OWN/2022-23/P/5 | Expenditures | 282,000 | |||||||
27/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,675 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:19 AM. |