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.) |
10/10/2022 | STS/2022-23/R/8 | Direct Receipts | 3,055 | 10/10/2022 | STS/2022-23/P/28 | Expenditures | 14,500 | |||||||
Direct Receipts | 16/10/2022 | OWN/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 16/10/2022 | STS/2022-23/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/10/2022 | STS/2022-23/P/31 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/10/2022 | STS/2022-23/P/32 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:27 AM. |