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.) |
01/10/2022 | STS/2022-23/R/1 | Direct Receipts | 249 | 03/10/2022 | OWN/2022-23/P/16 | Expenditures | 4,500 | |||||||
10/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,052 | 03/10/2022 | OWN/2022-23/P/17 | Expenditures | 266 | |||||||
31/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 1,391 | 03/10/2022 | OWN/2022-23/P/18 | Expenditures | 8,320 | |||||||
Direct Receipts | 21/10/2022 | OWN/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:19 PM. |