Voucher Wise Summary Report
Opening Balance | 2,735,713.83 | |||||||||||||
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.) |
01/04/2022 | STS/2022-23/R/1 | Direct Receipts | 500,000 | 01/04/2022 | STS/2022-23/P/1 | Expenditures | 56.87 | 04/04/2022 | OWN/2022-23/C/1 | 33,000 | ||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 106,832 | 04/04/2022 | OWN/2022-23/C/3 | 39,070 | |||||||
Direct Receipts | Expenditures | 06/04/2022 | OWN/2022-23/C/2 | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:48 AM. |