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.) |
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 136,050.46 | 11/05/2021 | STS/2021-22/P/24 | Expenditures | 10,425 | |||||||
18/05/2021 | STS/2021-22/R/11 | Direct Receipts | 136,050.46 | 11/05/2021 | STS/2021-22/P/25 | Expenditures | 1,748 | |||||||
18/05/2021 | STS/2021-22/R/17 | Direct Receipts | 112,415.86 | 11/05/2021 | STS/2021-22/P/26 | Expenditures | 874 | |||||||
18/05/2021 | STS/2021-22/R/29 | Direct Receipts | 127,566.24 | 11/05/2021 | STS/2021-22/P/27 | Expenditures | 874 | |||||||
18/05/2021 | STS/2021-22/R/4 | Direct Receipts | 127,566.24 | 11/05/2021 | STS/2021-22/P/28 | Expenditures | 507 | |||||||
18/05/2021 | STS/2021-22/R/6 | Direct Receipts | 112,415.86 | 11/05/2021 | STS/2021-22/P/36 | Expenditures | 82,664 | |||||||
18/05/2021 | STS/2021-22/R/8 | Direct Receipts | 31,815.8 | 20/05/2021 | STS/2021-22/P/29 | Expenditures | 12,000 | |||||||
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 100 | 20/05/2021 | STS/2021-22/P/9 | Expenditures | 12,000 | |||||||
28/05/2021 | OWN/2021-22/R/355 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/356 | Direct Receipts | 200 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/357 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/358 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/359 | Direct Receipts | 1,036 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/360 | Direct Receipts | 1,036 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/361 | Direct Receipts | 2,354 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/362 | Direct Receipts | 1,318 | Expenditures | ||||||||||
28/05/2021 | OWN/2021-22/R/363 | Direct Receipts | 1,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:09 PM. |