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.) |
17/02/2023 | STS/2022-23/R/2 | Direct Receipts | 102,770 | 24/02/2023 | OWN/2022-23/P/104 | Expenditures | 3,600 | |||||||
18/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 200,000 | 24/02/2023 | OWN/2022-23/P/105 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:03:59 AM. |