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.) |
08/09/2022 | STS/2022-23/R/1 | Direct Receipts | 1,569.88 | 08/09/2022 | OWN/2022-23/P/13 | Expenditures | 40 | |||||||
08/09/2022 | STS/2022-23/R/2 | Direct Receipts | 401,114 | 08/09/2022 | STS/2022-23/P/5 | Expenditures | 3,363 | |||||||
08/09/2022 | STS/2022-23/R/3 | Direct Receipts | 52,744 | 08/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,000 | |||||||
29/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 4,862 | 08/09/2022 | XVFC/2022-23/P/4 | Expenditures | 9,363 | |||||||
29/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,665 | 09/09/2022 | STS/2022-23/P/1 | Expenditures | 300,000 | |||||||
30/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | 09/09/2022 | STS/2022-23/P/2 | Expenditures | 52,744 | |||||||
30/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 150 | 16/09/2022 | STS/2022-23/P/3 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:11:52 AM. |