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.) |
16/09/2022 | STS/2022-23/R/5 | Direct Receipts | 845 | 16/09/2022 | OWN/2022-23/P/33 | Expenditures | 5,445 | |||||||
25/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 340 | 16/09/2022 | OWN/2022-23/P/35 | Expenditures | 7,450 | |||||||
25/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,218 | 22/09/2022 | XVFC/2022-23/P/1 | Expenditures | 47,785 | |||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/2 | Expenditures | 41,786 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/3 | Expenditures | 48,107 | ||||||||||
Direct Receipts | 25/09/2022 | OWN/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 147,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:52 PM. |