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.) |
05/06/2021 | STS/2021-22/R/11 | Direct Receipts | 177,000 | Select activity nature | ||||||||||
14/06/2021 | STS/2021-22/R/12 | Direct Receipts | 782,673 | Select activity nature | ||||||||||
14/06/2021 | STS/2021-22/R/13 | Direct Receipts | 9,097,847 | Select activity nature | ||||||||||
14/06/2021 | STS/2021-22/R/14 | Direct Receipts | 421,595 | Select activity nature | ||||||||||
16/06/2021 | STS/2021-22/R/15 | Direct Receipts | 3,330,000 | Select activity nature | ||||||||||
25/06/2021 | STS/2021-22/R/16 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
25/06/2021 | STS/2021-22/R/17 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:36:44 AM. |