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.) |
06/11/2022 | MTS/2022-23/R/3 | Direct Receipts | 43 | 24/11/2022 | XVFC/2022-23/P/7 | Expenditures | 778,245 | |||||||
06/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 487 | Expenditures | ||||||||||
06/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 705 | Expenditures | ||||||||||
06/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 296 | Expenditures | ||||||||||
15/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,800 | Expenditures | ||||||||||
17/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 155,504 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:36 PM. |