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.) |
01/01/2023 | STS/2022-23/R/5 | Direct Receipts | 1,375 | 01/01/2023 | STS/2022-23/P/10 | Expenditures | 58 | |||||||
04/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | 01/01/2023 | STS/2022-23/P/9 | Expenditures | 2.65 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 224 | 04/01/2023 | OWN/2022-23/P/17 | Expenditures | 1,200 | |||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:36 AM. |