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.) |
18/06/2021 | STS/2021-22/R/2 | Direct Receipts | 73,326 | 18/06/2021 | STS/2021-22/P/1 | Expenditures | 2,917.4 | |||||||
18/06/2021 | STS/2021-22/R/4 | Direct Receipts | 106,354 | 18/06/2021 | STS/2021-22/P/2 | Expenditures | 115,600 | |||||||
18/06/2021 | STS/2021-22/R/7 | Direct Receipts | 104,840 | 30/06/2021 | STS/2021-22/P/4 | Expenditures | 47,930 | |||||||
26/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,149 | 30/06/2021 | STS/2021-22/P/6 | Expenditures | 47,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:22 AM. |