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/4 | Direct Receipts | 7,417 | 04/07/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
18/07/2022 | STS/2022-23/R/5 | Direct Receipts | 1,500 | 16/07/2022 | OWN/2022-23/P/11 | Expenditures | 15 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/12 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/6 | Expenditures | 15 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/13 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 22/07/2022 | STS/2022-23/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:12:02 AM. |