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.) |
19/05/2021 | STS/2021-22/R/1 | Direct Receipts | 445,019 | 06/05/2021 | OWN/2021-22/P/18 | Expenditures | 70 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 788 | 21/05/2021 | STS/2021-22/P/11 | Expenditures | 52.9 | |||||||
31/05/2021 | STS/2021-22/R/2 | Direct Receipts | 16,798 | 21/05/2021 | STS/2021-22/P/12 | Expenditures | 39,661 | |||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/13 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/2 | Expenditures | 24,261 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/3 | Expenditures | 22,778 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/4 | Expenditures | 94,032 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/5 | Expenditures | 96,120 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/6 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/7 | Expenditures | 25,378 | ||||||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/8 | Expenditures | 41,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:58:09 PM. |