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.) |
24/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 23 | 17/09/2022 | STS/2022-23/P/13 | Expenditures | 2,596 | |||||||
24/09/2022 | SAS/2022-23/R/5 | Direct Receipts | 58 | 17/09/2022 | STS/2022-23/P/7 | Expenditures | 5,192 | |||||||
24/09/2022 | STS/2022-23/R/12 | Direct Receipts | 672 | 20/09/2022 | STS/2022-23/P/12 | Expenditures | 26,910 | |||||||
24/09/2022 | STS/2022-23/R/13 | Direct Receipts | 1,898 | 20/09/2022 | STS/2022-23/P/14 | Expenditures | 26,910 | |||||||
Direct Receipts | 20/09/2022 | STS/2022-23/P/4 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 20/09/2022 | STS/2022-23/P/8 | Expenditures | 52,982 | ||||||||||
Direct Receipts | 23/09/2022 | STS/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/09/2022 | STS/2022-23/P/5 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:14:36 PM. |