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.) |
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 360,000 | 01/08/2022 | STS/2022-23/P/22 | Expenditures | 72,900 | |||||||
01/08/2022 | STS/2022-23/R/10 | Direct Receipts | 7,417 | 01/08/2022 | STS/2022-23/P/23 | Expenditures | 28.91 | |||||||
Direct Receipts | 01/08/2022 | STS/2022-23/P/24 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 01/08/2022 | STS/2022-23/P/25 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/08/2022 | STS/2022-23/P/26 | Expenditures | 118 | ||||||||||
Direct Receipts | 06/08/2022 | STS/2022-23/P/27 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 10/08/2022 | STS/2022-23/P/28 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:31:07 AM. |