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.) |
03/08/2022 | STS/2022-23/R/16 | Direct Receipts | 39,500 | 01/08/2022 | STS/2022-23/P/47 | Expenditures | 2.66 | |||||||
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | 03/08/2022 | OWN/2022-23/P/21 | Expenditures | 15,000 | |||||||
04/08/2022 | STS/2022-23/R/17 | Direct Receipts | 167,353 | 03/08/2022 | STS/2022-23/P/43 | Expenditures | 2,000 | |||||||
31/08/2022 | XVFC/2022-23/R/3 | Direct Receipts | 13,496 | 03/08/2022 | STS/2022-23/P/44 | Expenditures | 32,000 | |||||||
Direct Receipts | 03/08/2022 | STS/2022-23/P/45 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 03/08/2022 | STS/2022-23/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | OWN/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/08/2022 | STS/2022-23/P/52 | Expenditures | 17.41 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 645,000 | ||||||||||
Direct Receipts | 29/08/2022 | STS/2022-23/P/55 | Expenditures | 2.66 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/2 | Expenditures | 147,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:48:22 AM. |