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.) |
12/01/2023 | STS/2022-23/R/8 | Direct Receipts | 536,842 | 07/01/2023 | STS/2022-23/P/24 | Expenditures | 17.7 | |||||||
18/01/2023 | STS/2022-23/R/9 | Direct Receipts | 12,000 | 09/01/2023 | STS/2022-23/P/25 | Expenditures | 8,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:45:21 AM. |