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 | STS/2022-23/R/2 | Direct Receipts | 3,157 | 01/08/2022 | STS/2022-23/P/1 | Expenditures | 190,450 | |||||||
17/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | 01/08/2022 | STS/2022-23/P/2 | Expenditures | 17.4 | |||||||
17/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,400 | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 2,600 | |||||||
31/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 481 | 10/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,600 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/18 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/19 | Expenditures | 725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:30:34 PM. |