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.) |
01/03/2023 | STS/2022-23/R/1 | Direct Receipts | 460,000 | 03/03/2023 | STS/2022-23/P/1 | Expenditures | 472,072 | |||||||
24/03/2023 | STS/2022-23/R/2 | Direct Receipts | 1,482,424 | 15/03/2023 | OWN/2022-23/P/38 | Expenditures | 10,400 | |||||||
26/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 720 | 22/03/2023 | OWN/2022-23/P/43 | Expenditures | 33,876 | |||||||
26/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,658 | 26/03/2023 | OWN/2022-23/P/39 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/44 | Expenditures | 5,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:26:31 PM. |