Voucher Wise Summary Report
Opening Balance | 1,595,378.12 | |||||||||||||
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.) |
04/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 09/04/2022 | OWN/2022-23/P/1 | Expenditures | 17.7 | |||||||
06/04/2022 | STS/2022-23/R/2 | Direct Receipts | 1,949 | 09/04/2022 | OWN/2022-23/P/10 | Expenditures | 17.7 | |||||||
12/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,242 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 2,250 | |||||||
12/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,700 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 8,964 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:49 PM. |