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.) |
16/06/2022 | STS/2022-23/R/1 | Direct Receipts | 784 | 16/06/2022 | OWN/2022-23/P/19 | Expenditures | 682 | 24/06/2022 | OWN/2022-23/C/13 | 142,927 | ||||
24/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 142,927 | 16/06/2022 | OWN/2022-23/P/20 | Expenditures | 8,500 | 24/06/2022 | OWN/2022-23/C/14 | 26,650 | ||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,650 | 16/06/2022 | STS/2022-23/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | STS/2022-23/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:30:23 AM. |