Voucher Wise Summary Report
Opening Balance | 1,453,028.34 | |||||||||||||
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.) |
30/04/2022 | STS/2022-23/R/1 | Direct Receipts | 54 | 30/04/2022 | OWN/2022-23/P/1 | Expenditures | 1,200 | |||||||
30/04/2022 | XVFC/2022-23/R/1 | Direct Receipts | 659 | 30/04/2022 | OWN/2022-23/P/2 | Expenditures | 3,788 | |||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/04/2022 | OWN/2022-23/P/4 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:06:04 AM. |