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.) |
28/01/2022 | STS/2021-22/R/4 | Direct Receipts | 466,870 | 21/01/2022 | STS/2021-22/P/3 | Expenditures | 466,870 | |||||||
Direct Receipts | 21/01/2022 | STS/2021-22/P/4 | Expenditures | 514,984 | ||||||||||
Direct Receipts | 21/01/2022 | STS/2021-22/P/5 | Expenditures | 116,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:16:09 PM. |