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.) |
24/11/2021 | STS/2021-22/R/23 | Direct Receipts | 84,014 | 08/11/2021 | STS/2021-22/P/34 | Expenditures | 84,014 | |||||||
24/11/2021 | STS/2021-22/R/24 | Direct Receipts | 25,986 | 08/11/2021 | STS/2021-22/P/35 | Expenditures | 25,986 | |||||||
Direct Receipts | 24/11/2021 | STS/2021-22/P/36 | Expenditures | 104.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:33 AM. |