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.) |
08/12/2022 | STS/2022-23/R/6 | Direct Receipts | 209,993 | 31/12/2022 | OWN/2022-23/P/13 | Expenditures | 17.7 | |||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2 | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 147,024 | |||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 9 | Expenditures | ||||||||||
31/12/2022 | STS/2022-23/R/7 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:10 PM. |