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/2 | Direct Receipts | 225 | 04/05/2022 | SAS/2022-23/P/3 | Expenditures | 553,851 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,550 | 04/05/2022 | SAS/2022-23/P/4 | Expenditures | 455,863 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 475,000 | 26/05/2022 | XVFC/2022-23/P/1 | Expenditures | 3,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:34:53 AM. |