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.) |
22/10/2021 | STS/2021-22/R/9 | Direct Receipts | 27,417 | 02/10/2021 | STS/2021-22/P/40 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/41 | Expenditures | 36,137 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/42 | Expenditures | 19,917 | ||||||||||
Direct Receipts | 25/10/2021 | STS/2021-22/P/43 | Expenditures | 28,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:08:44 AM. |