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.) |
25/03/2023 | STS/2022-23/R/3 | Direct Receipts | 105.05 | 02/03/2023 | OWN/2022-23/P/30 | Expenditures | 70.8 | |||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 22,442 | 22/03/2023 | STS/2022-23/P/2 | Expenditures | 70.8 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,400 | 27/03/2023 | OWN/2022-23/P/31 | Expenditures | 10,000 | |||||||
31/03/2023 | XVFC/2022-23/R/14 | Direct Receipts | 6,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:48 AM. |