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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 68,100 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 296,100 | |||||||
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 642,200 | 31/05/2022 | STS/2022-23/P/3 | Expenditures | 38,319,541 | |||||||
10/05/2022 | STS/2022-23/R/4 | Direct Receipts | 38,929,822 | 31/05/2022 | STS/2022-23/P/4 | Expenditures | 38,319,541 | |||||||
10/05/2022 | STS/2022-23/R/5 | Direct Receipts | 38,929,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:25:49 AM. |