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.) |
23/02/2022 | STS/2021-22/R/5 | Direct Receipts | 500 | 10/02/2022 | STS/2021-22/P/11 | Expenditures | 118 | |||||||
23/02/2022 | STS/2021-22/R/6 | Direct Receipts | 15,450 | 10/02/2022 | STS/2021-22/P/13 | Expenditures | 118 | |||||||
24/02/2022 | STS/2021-22/R/9 | Direct Receipts | 5,000 | 16/02/2022 | STS/2021-22/P/14 | Expenditures | 109,000 | |||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/15 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:30:53 AM. |