Voucher Wise Summary Report
Opening Balance | 1,781,706.8 | |||||||||||||
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.) |
01/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 4,436 | 12/04/2022 | STS/2022-23/P/2 | Expenditures | 575,000 | |||||||
06/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 37 | Expenditures | ||||||||||
11/04/2022 | STS/2022-23/R/1 | Direct Receipts | 595,142 | Expenditures | ||||||||||
12/04/2022 | STS/2022-23/R/2 | Direct Receipts | 595,142 | Expenditures | ||||||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:59:16 PM. |