Voucher Wise Summary Report
Opening Balance | 1,806,984.73 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 210,000 | 07/04/2022 | STS/2022-23/P/2 | Expenditures | 24 | |||||||
07/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,200 | 07/04/2022 | STS/2022-23/P/3 | Expenditures | 14,000 | |||||||
Direct Receipts | 07/04/2022 | STS/2022-23/P/4 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:08 PM. |