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.) |
17/05/2022 | STS/2022-23/R/1 | Direct Receipts | 643,732 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
17/05/2022 | STS/2022-23/R/2 | Direct Receipts | 642,370 | 18/05/2022 | STS/2022-23/P/1 | Expenditures | 220,150 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 40 | 18/05/2022 | STS/2022-23/P/2 | Expenditures | 408,695 | |||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 20 | 18/05/2022 | STS/2022-23/P/3 | Expenditures | 220,150 | |||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 368 | 18/05/2022 | STS/2022-23/P/4 | Expenditures | 408,695 | |||||||
31/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,254 | 18/05/2022 | STS/2022-23/P/5 | Expenditures | 99,400 | |||||||
Direct Receipts | 18/05/2022 | STS/2022-23/P/6 | Expenditures | 121,752 | ||||||||||
Direct Receipts | 18/05/2022 | STS/2022-23/P/7 | Expenditures | 121,752 | ||||||||||
Direct Receipts | 18/05/2022 | STS/2022-23/P/8 | Expenditures | 98,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:27 PM. |