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.) |
01/04/2021 | STS/2021-22/R/29 | Direct Receipts | 593,000 | 16/04/2021 | STS/2021-22/P/1 | Expenditures | 21,214,723 | |||||||
16/04/2021 | STS/2021-22/R/30 | Direct Receipts | 23,718,582.78 | 22/04/2021 | STS/2021-22/P/2 | Expenditures | 666,065 | |||||||
22/04/2021 | STS/2021-22/R/31 | Direct Receipts | 88,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:34:36 AM. |