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.) |
03/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 99 | 04/07/2022 | STS/2022-23/P/42 | Expenditures | 18,644 | |||||||
03/07/2022 | SAS/2022-23/R/4 | Direct Receipts | 1,229 | 04/07/2022 | STS/2022-23/P/43 | Expenditures | 66,900 | |||||||
03/07/2022 | STS/2022-23/R/16 | Direct Receipts | 11,085 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,360 | |||||||
03/07/2022 | STS/2022-23/R/19 | Direct Receipts | 13,455 | 05/07/2022 | STS/2022-23/P/34 | Expenditures | 49,000 | |||||||
03/07/2022 | STS/2022-23/R/23 | Direct Receipts | 7,792 | 06/07/2022 | STS/2022-23/P/36 | Expenditures | 25,000 | |||||||
03/07/2022 | STS/2022-23/R/26 | Direct Receipts | 6,931 | 22/07/2022 | OWN/2022-23/P/7 | Expenditures | 13,020 | |||||||
Direct Receipts | 27/07/2022 | STS/2022-23/P/31 | Expenditures | 295 | ||||||||||
Direct Receipts | 29/07/2022 | STS/2022-23/P/27 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:15 AM. |