Voucher Wise Summary Report
Opening Balance | 2,239,924.96 | |||||||||||||
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.) |
05/04/2022 | STS/2022-23/R/1 | Direct Receipts | 2,500 | 08/04/2022 | OWN/2022-23/P/2 | Expenditures | 100 | |||||||
Direct Receipts | 08/04/2022 | OWN/2022-23/P/4 | Expenditures | 18 | ||||||||||
Direct Receipts | 09/04/2022 | STS/2022-23/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/04/2022 | STS/2022-23/P/2 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 13/04/2022 | OWN/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/04/2022 | STS/2022-23/P/3 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 22/04/2022 | STS/2022-23/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:18 PM. |