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.) |
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,536 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 25,785 | |||||||
07/06/2022 | STS/2022-23/R/2 | Direct Receipts | 583,929 | 17/06/2022 | STS/2022-23/P/3 | Expenditures | 349,395 | |||||||
30/06/2022 | XVFC/2022-23/R/1 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:19:32 PM. |