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.) |
24/05/2022 | STS/2022-23/R/1 | Direct Receipts | 137,018 | 04/05/2022 | SAS/2022-23/P/1 | Expenditures | 5,253 | |||||||
24/05/2022 | STS/2022-23/R/2 | Direct Receipts | 7,500 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 46,500 | |||||||
24/05/2022 | STS/2022-23/R/3 | Direct Receipts | 35,555 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 23,300 | |||||||
24/05/2022 | STS/2022-23/R/4 | Direct Receipts | 44,100 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 92,155 | |||||||
30/05/2022 | STS/2022-23/R/5 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/05/2022 | STS/2022-23/R/6 | Direct Receipts | 709,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:34 PM. |