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.) |
04/03/2022 | STS/2021-22/R/6 | Direct Receipts | 56 | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 295,592 | |||||||
15/03/2022 | STS/2021-22/R/7 | Direct Receipts | 325,622 | 21/03/2022 | OWN/2021-22/P/25 | Expenditures | 59 | |||||||
Direct Receipts | 29/03/2022 | STS/2021-22/P/5 | Expenditures | 330,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:55 PM. |