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.) |
10/03/2023 | STS/2022-23/R/8 | Direct Receipts | 7,871 | 13/03/2023 | STS/2022-23/P/11 | Expenditures | 17.7 | |||||||
22/03/2023 | STS/2022-23/R/9 | Direct Receipts | 658,525 | 13/03/2023 | STS/2022-23/P/12 | Expenditures | 42,200 | |||||||
25/03/2023 | NRDWSP/2022-23/R/8 | Direct Receipts | 14,360 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 96,971 | Expenditures | ||||||||||
25/03/2023 | STS/2022-23/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:17:08 AM. |