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.) |
03/02/2023 | STS/2022-23/R/7 | Direct Receipts | 762,667 | 03/02/2023 | STS/2022-23/P/5 | Expenditures | 437,650 | |||||||
09/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,602 | 21/02/2023 | OWN/2022-23/P/49 | Expenditures | 400 | |||||||
13/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 21,319 | Expenditures | ||||||||||
14/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,975 | Expenditures | ||||||||||
15/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 4,469 | Expenditures | ||||||||||
21/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:34 AM. |