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.) |
03/08/2021 | STS/2021-22/R/7 | Direct Receipts | 179,100 | 04/08/2021 | STS/2021-22/P/7 | Expenditures | 2,006 | |||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/10 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/8 | Expenditures | 167,160 | ||||||||||
Direct Receipts | 12/08/2021 | STS/2021-22/P/9 | Expenditures | 1,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:23:47 AM. |