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.) |
02/06/2021 | STS/2021-22/R/15 | Direct Receipts | 105,193 | 03/06/2021 | OWN/2021-22/P/11 | Expenditures | 8,065 | 04/06/2021 | TSC/2021-22/C/1 | 39,021 | ||||
02/06/2021 | STS/2021-22/R/16 | Direct Receipts | 629,000 | 03/06/2021 | STS/2021-22/P/40 | Expenditures | 508,482 | |||||||
Direct Receipts | 04/06/2021 | TSC/2021-22/P/1 | Expenditures | 38,241 | ||||||||||
Direct Receipts | 04/06/2021 | TSC/2021-22/P/2 | Expenditures | 780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:35:19 PM. |