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.) |
07/10/2022 | STS/2022-23/R/7 | Direct Receipts | 546,000 | 01/10/2022 | OWN/2022-23/P/32 | Expenditures | 188.8 | |||||||
Direct Receipts | 06/10/2022 | OWN/2022-23/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/10/2022 | IAY/2022-23/P/3 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 11/10/2022 | STS/2022-23/P/6 | Expenditures | 115,202.06 | ||||||||||
Direct Receipts | 11/10/2022 | STS/2022-23/P/7 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 11/10/2022 | STS/2022-23/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 11/10/2022 | STS/2022-23/P/9 | Expenditures | 359,865.2 | ||||||||||
Direct Receipts | 19/10/2022 | XVFC/2022-23/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:01 PM. |