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.) |
29/06/2021 | STS/2021-22/R/9 | Direct Receipts | 20.36 | 08/06/2021 | STS/2021-22/P/15 | Expenditures | 10,002.36 | |||||||
30/06/2021 | STS/2021-22/R/6 | Direct Receipts | 276,474 | 17/06/2021 | STS/2021-22/P/16 | Expenditures | 3,000 | |||||||
30/06/2021 | STS/2021-22/R/7 | Direct Receipts | 84,539 | 29/06/2021 | STS/2021-22/P/17 | Expenditures | 14,000 | |||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/18 | Expenditures | 276,474 | ||||||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/19 | Expenditures | 84,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:21 PM. |