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.) |
03/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 159 | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 12,000 | |||||||
03/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
03/01/2023 | SAS/2022-23/R/5 | Direct Receipts | 1,954 | Expenditures | ||||||||||
03/01/2023 | STS/2022-23/R/12 | Direct Receipts | 2,301 | Expenditures | ||||||||||
03/01/2023 | STS/2022-23/R/13 | Direct Receipts | 597 | Expenditures | ||||||||||
12/01/2023 | STS/2022-23/R/14 | Direct Receipts | 265,849 | Expenditures | ||||||||||
23/01/2023 | STS/2022-23/R/15 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2023 | XVFC/2022-23/R/4 | Direct Receipts | 9,475 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:57:42 AM. |