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.) |
02/07/2022 | STS/2022-23/R/1 | Direct Receipts | 25,452 | 02/07/2022 | OWN/2022-23/P/25 | Expenditures | 350 | |||||||
08/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,440 | 02/07/2022 | OWN/2022-23/P/26 | Expenditures | 390 | |||||||
08/07/2022 | STS/2022-23/R/2 | Direct Receipts | 2,967 | 02/07/2022 | OWN/2022-23/P/27 | Expenditures | 250 | |||||||
Direct Receipts | 02/07/2022 | OWN/2022-23/P/28 | Expenditures | 337 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:16 PM. |