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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 155 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,020 | |||||||
02/05/2022 | STS/2022-23/R/1 | Direct Receipts | 204 | Expenditures | ||||||||||
02/05/2022 | STS/2022-23/R/2 | Direct Receipts | 4,891 | Expenditures | ||||||||||
03/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,015 | Expenditures | ||||||||||
05/05/2022 | XVFC/2022-23/R/3 | Direct Receipts | 7,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:47 AM. |