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.) |
02/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 296,100 | 29/08/2022 | STS/2022-23/P/8 | Expenditures | 17,464,633 | |||||||
02/08/2022 | STS/2022-23/R/10 | Direct Receipts | 26,044,680 | 29/08/2022 | STS/2022-23/P/9 | Expenditures | 17,464,634 | |||||||
02/08/2022 | STS/2022-23/R/11 | Direct Receipts | 26,044,681 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 6,240 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/9 | Expenditures | 59,713 | ||||||||||
Direct Receipts | 30/08/2022 | SAS/2022-23/P/2 | Expenditures | 7,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:31 PM. |