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.) |
06/10/2023 | STS/2023-24/R/30 | Direct Receipts | 304,381 | 09/10/2023 | STS/2023-24/P/42 | Expenditures | 780,000 | |||||||
13/10/2023 | SAS/2023-24/R/5 | Direct Receipts | 140,800 | 09/10/2023 | STS/2023-24/P/43 | Expenditures | 103,560 | |||||||
Direct Receipts | 23/10/2023 | STS/2023-24/P/45 | Expenditures | 1,040,000 | ||||||||||
Direct Receipts | 23/10/2023 | STS/2023-24/P/47 | Expenditures | 79,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:42:51 AM. |