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.) |
11/10/2022 | STS/2022-23/R/2 | Direct Receipts | 200,000 | 07/10/2022 | OWN/2022-23/P/19 | Expenditures | 47.2 | |||||||
18/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,740 | 25/10/2022 | OWN/2022-23/P/18 | Expenditures | 68,222 | |||||||
19/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 9,954 | Expenditures | ||||||||||
19/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,700 | Expenditures | ||||||||||
19/10/2022 | STS/2022-23/R/3 | Direct Receipts | 4,172 | Expenditures | ||||||||||
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:26 PM. |