Voucher Wise Summary Report
Opening Balance | 1,838,453.39 | |||||||||||||
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.) |
06/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 19 | 08/04/2022 | STS/2022-23/P/1 | Expenditures | 31,050 | |||||||
06/04/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
06/04/2022 | STS/2022-23/R/1 | Direct Receipts | 1,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:24 AM. |