Voucher Wise Summary Report
Opening Balance | 1,049,435.64 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 679,805.8 | 11/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,215 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,285 | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 62,843 | |||||||
25/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,421 | Expenditures | ||||||||||
26/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:40 AM. |