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 | 493 | 04/03/2023 | STS/2022-23/P/1 | Expenditures | 185,909 | |||||||
01/03/2023 | STS/2022-23/R/2 | Direct Receipts | 150,000 | 04/03/2023 | STS/2022-23/P/2 | Expenditures | 209,600 | |||||||
01/03/2023 | STS/2022-23/R/3 | Direct Receipts | 1,110 | 22/03/2023 | OWN/2022-23/P/10 | Expenditures | 70.8 | |||||||
04/03/2023 | STS/2022-23/R/4 | Direct Receipts | 295 | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 118 | |||||||
04/03/2023 | STS/2022-23/R/5 | Direct Receipts | 209,652 | Expenditures | ||||||||||
04/03/2023 | STS/2022-23/R/6 | Direct Receipts | 185,909 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5.71 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 240 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 354 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 350 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 450 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:22 AM. |