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.) |
05/07/2022 | STS/2022-23/R/4 | Direct Receipts | 4,075 | 04/07/2022 | OWN/2022-23/P/6 | Expenditures | 750 | 06/07/2022 | XVFC/2022-23/C/6 | 44,100 | ||||
05/07/2022 | STS/2022-23/R/6 | Direct Receipts | 919 | 16/07/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | |||||||
13/07/2022 | STS/2022-23/R/5 | Direct Receipts | 7,417 | 16/07/2022 | OWN/2022-23/P/8 | Expenditures | 17.7 | |||||||
31/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:35:08 PM. |