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.) |
09/11/2021 | STS/2021-22/R/10 | Direct Receipts | 80,000 | 17/11/2021 | STS/2021-22/P/13 | Expenditures | 233,655 | |||||||
09/11/2021 | STS/2021-22/R/11 | Direct Receipts | 120,000 | 17/11/2021 | STS/2021-22/P/14 | Expenditures | 5,247 | |||||||
17/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 2,527 | 17/11/2021 | STS/2021-22/P/15 | Expenditures | 5,247 | |||||||
17/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 600 | 17/11/2021 | STS/2021-22/P/16 | Expenditures | 2,624 | |||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/17 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/18 | Expenditures | 7,721 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/19 | Expenditures | 155,072 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/20 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/21 | Expenditures | 3,495 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/22 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/23 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 17/11/2021 | STS/2021-22/P/24 | Expenditures | 5,677 | ||||||||||
Direct Receipts | 18/11/2021 | OWN/2021-22/P/79 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 24/11/2021 | OWN/2021-22/P/74 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:37:53 AM. |