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.) |
30/08/2022 | SAS/2022-23/R/1 | Direct Receipts | 11,000 | 30/08/2022 | OWN/2022-23/P/1 | Expenditures | 7,600 | |||||||
30/08/2022 | SBM/2022-23/R/5 | Direct Receipts | 24,364 | 30/08/2022 | SAS/2022-23/P/1 | Expenditures | 45,645 | |||||||
30/08/2022 | STS/2022-23/R/34 | Direct Receipts | 11,381,311 | 30/08/2022 | STS/2022-23/P/45 | Expenditures | 10,796,171 | |||||||
30/08/2022 | STS/2022-23/R/35 | Direct Receipts | 1,970,672 | 30/08/2022 | STS/2022-23/P/46 | Expenditures | 1,517,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:59:45 AM. |