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.) |
12/01/2023 | STS/2022-23/R/13 | Direct Receipts | 319,652 | 07/01/2023 | STS/2022-23/P/20 | Expenditures | 17.7 | |||||||
13/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 85 | 31/01/2023 | XVFC/2022-23/P/19 | Expenditures | 147,024 | |||||||
18/01/2023 | STS/2022-23/R/14 | Direct Receipts | 12,000 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,350 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 12,813 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 850 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 850 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:35 AM. |