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.) |
13/04/2022 | STS/2022-23/R/2 | Direct Receipts | 1,870,205 | 13/04/2022 | STS/2022-23/P/3 | Expenditures | 482,933 | |||||||
19/04/2022 | STS/2022-23/R/1 | Direct Receipts | 100,000 | 19/04/2022 | STS/2022-23/P/1 | Expenditures | 100,000 | |||||||
26/04/2022 | STS/2022-23/R/3 | Direct Receipts | 15,661,085 | 22/04/2022 | STS/2022-23/P/4 | Expenditures | 1,512,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:55:14 PM. |