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.) |
21/06/2022 | STS/2022-23/R/1 | Direct Receipts | 900,000 | 18/06/2022 | XVFC/2022-23/P/4 | Expenditures | 129,000 | |||||||
24/06/2022 | STS/2022-23/R/2 | Direct Receipts | 47,150 | 24/06/2022 | STS/2022-23/P/1 | Expenditures | 47,150 | |||||||
27/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,556 | 24/06/2022 | STS/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/06/2022 | STS/2022-23/P/5 | Expenditures | 185 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:14:57 AM. |