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.) |
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 35 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 17.7 | |||||||
01/07/2022 | STS/2022-23/R/1 | Direct Receipts | 150,000 | 01/07/2022 | STS/2022-23/P/2 | Expenditures | 18,702.96 | |||||||
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 1,977 | 16/07/2022 | STS/2022-23/P/1 | Expenditures | 17.7 | |||||||
21/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,812 | 29/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:51 AM. |