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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 19 | 09/06/2022 | STS/2022-23/P/11 | Expenditures | 32,500 | |||||||
30/06/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 86 | 29/06/2022 | STS/2022-23/P/12 | Expenditures | 20,000 | |||||||
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 336 | 29/06/2022 | STS/2022-23/P/13 | Expenditures | 100,000 | |||||||
30/06/2022 | SBM/2022-23/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/1 | Direct Receipts | 870 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/2 | Direct Receipts | 179,152 | Expenditures | ||||||||||
30/06/2022 | STS/2022-23/R/5 | Direct Receipts | 5,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:11:36 AM. |