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.) |
12/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,000 | 20/04/2022 | SAS/2022-23/P/1 | Expenditures | 23,258 | |||||||
20/04/2022 | STS/2022-23/R/1 | Direct Receipts | 32,496,282 | 20/04/2022 | STS/2022-23/P/1 | Expenditures | 37,249,003 | |||||||
20/04/2022 | STS/2022-23/R/2 | Direct Receipts | 27,038,021 | 20/04/2022 | STS/2022-23/P/2 | Expenditures | 22,285,300 | |||||||
29/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 360,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:05 AM. |