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.) |
28/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 53,904.83 | 28/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 835,626 | |||||||
28/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 18,760 | 28/03/2023 | 5THSFC/2022-23/P/12 | Expenditures | 74,949 | |||||||
28/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 17 | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 329,399 | |||||||
28/03/2023 | PDS/2022-23/R/1 | Direct Receipts | 54,106.84 | Expenditures | ||||||||||
28/03/2023 | PDS/2022-23/R/2 | Direct Receipts | 3,279.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:25:42 PM. |