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.) |
23/05/2022 | STS/2022-23/R/3 | Direct Receipts | 35,600 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 31,383 | |||||||
23/05/2022 | STS/2022-23/R/4 | Direct Receipts | 380 | 30/05/2022 | STS/2022-23/P/3 | Expenditures | 36,157 | |||||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,383 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:38 AM. |