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.) |
01/02/2023 | STS/2022-23/R/2 | Direct Receipts | 143 | 07/02/2023 | OWN/2022-23/P/35 | Expenditures | 2,000 | |||||||
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,150 | 07/02/2023 | OWN/2022-23/P/36 | Expenditures | 3,000 | |||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,186 | 17/02/2023 | XVFC/2022-23/P/14 | Expenditures | 62,192 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:49:51 PM. |