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.) |
15/04/2021 | STS/2021-22/R/1 | Direct Receipts | 5,000,000 | 15/04/2021 | STS/2021-22/P/1 | Expenditures | 7,676,365 | |||||||
28/04/2021 | STS/2021-22/R/2 | Direct Receipts | 51,787,591 | 15/04/2021 | STS/2021-22/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/04/2021 | STS/2021-22/P/3 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/04/2021 | STS/2021-22/P/4 | Expenditures | 45,559,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:54 AM. |