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.) |
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 722 | 06/05/2022 | STS/2022-23/P/10 | Expenditures | 90,000 | |||||||
18/05/2022 | SAS/2022-23/R/3 | Direct Receipts | 225,000 | 06/05/2022 | STS/2022-23/P/11 | Expenditures | 35,000 | |||||||
30/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,631 | 20/05/2022 | STS/2022-23/P/12 | Expenditures | 39,000 | |||||||
Direct Receipts | 20/05/2022 | STS/2022-23/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 20/05/2022 | STS/2022-23/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/05/2022 | STS/2022-23/P/15 | Expenditures | 37,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:08:46 AM. |