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.) |
05/01/2023 | STS/2022-23/R/29 | Direct Receipts | 42,501 | 04/01/2023 | STS/2022-23/P/33 | Expenditures | 1,481,172 | |||||||
Direct Receipts | 04/01/2023 | STS/2022-23/P/34 | Expenditures | 101,164 | ||||||||||
Direct Receipts | 04/01/2023 | STS/2022-23/P/35 | Expenditures | 2,905,926 | ||||||||||
Direct Receipts | 04/01/2023 | STS/2022-23/P/36 | Expenditures | 4,404,878 | ||||||||||
Direct Receipts | 04/01/2023 | STS/2022-23/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/24 | Expenditures | 74,583 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 256,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:13 PM. |