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.) |
10/05/2021 | STS/2021-22/R/5 | Direct Receipts | 3,040,000 | 10/05/2021 | STS/2021-22/P/11 | Expenditures | 1,496,173 | |||||||
10/05/2021 | STS/2021-22/R/6 | Direct Receipts | 2,800,000 | 10/05/2021 | STS/2021-22/P/12 | Expenditures | 2,720,968 | |||||||
27/05/2021 | STS/2021-22/R/7 | Direct Receipts | 14,517,972 | 21/05/2021 | STS/2021-22/P/13 | Expenditures | 160,100 | |||||||
27/05/2021 | STS/2021-22/R/8 | Direct Receipts | 622,102 | 27/05/2021 | STS/2021-22/P/14 | Expenditures | 15,137,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:59 PM. |