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.) |
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 647 | 01/05/2022 | STS/2022-23/P/1 | Expenditures | 1,095,000 | |||||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,000 | 09/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,800 | |||||||
31/05/2022 | STS/2022-23/R/1 | Direct Receipts | 30,461 | 09/05/2022 | OWN/2022-23/P/8 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:10:40 AM. |