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.) |
22/03/2022 | STS/2021-22/R/10 | Direct Receipts | 1,622,060 | 25/03/2022 | STS/2021-22/P/8 | Expenditures | 903,922.36 | |||||||
22/03/2022 | STS/2021-22/R/13 | Direct Receipts | 890,922.36 | Expenditures | ||||||||||
22/03/2022 | STS/2021-22/R/9 | Direct Receipts | 1,622,060 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/11 | Direct Receipts | 3,396 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/14 | Direct Receipts | 954 | Expenditures | ||||||||||
31/03/2022 | STS/2021-22/R/15 | Direct Receipts | 954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:16:33 PM. |