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.) |
30/04/2021 | STS/2021-22/R/1 | Direct Receipts | 4,279,050 | 30/04/2021 | SAS/2021-22/P/1 | Expenditures | 19,054,427 | |||||||
Direct Receipts | 30/04/2021 | STS/2021-22/P/1 | Expenditures | 4,275,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:35 PM. |