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.) |
01/09/2022 | STS/2022-23/R/4 | Direct Receipts | 29 | 01/09/2022 | STS/2022-23/P/6 | Expenditures | 398,666 | |||||||
Direct Receipts | 10/09/2022 | OWN/2022-23/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2022 | STS/2022-23/P/7 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2022 | STS/2022-23/P/8 | Expenditures | 2.65 | ||||||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/12 | Expenditures | 1,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:38 PM. |