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.) |
04/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 58,510 | 20/04/2022 | STS/2022-23/P/1 | Expenditures | 34,280,729 | 02/04/2022 | XVFC/2022-23/C/1 | 9,063,854 | ||||
04/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 240,185 | Expenditures | ||||||||||
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 41,570,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:02:31 AM. |