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.) |
05/05/2022 | STS/2022-23/R/2 | Direct Receipts | 22,000,000 | 05/05/2022 | STS/2022-23/P/4 | Expenditures | 21,628,020 | |||||||
05/05/2022 | STS/2022-23/R/3 | Direct Receipts | 12,520,000 | Expenditures | ||||||||||
05/05/2022 | STS/2022-23/R/4 | Direct Receipts | 16,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:21:03 AM. |