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.) |
19/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,200 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 88.5 | |||||||
22/07/2022 | STS/2022-23/R/1 | Direct Receipts | 307,391 | 28/07/2022 | STS/2022-23/P/1 | Expenditures | 306,000 | |||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 9,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:57 PM. |