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.) |
24/12/2021 | STS/2021-22/R/5 | Direct Receipts | 540,000 | 28/12/2021 | STS/2021-22/P/1 | Expenditures | 1,606 | |||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/2 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/3 | Expenditures | 803 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/4 | Expenditures | 803 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/5 | Expenditures | 8,028 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/6 | Expenditures | 10,197 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/7 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 28/12/2021 | STS/2021-22/P/8 | Expenditures | 20,237 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/10 | Expenditures | 5,171 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/11 | Expenditures | 2,585 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/12 | Expenditures | 5,009 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/13 | Expenditures | 2,586 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/14 | Expenditures | 25,855 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/15 | Expenditures | 218,452 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/16 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/17 | Expenditures | 2,381 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/18 | Expenditures | 863 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/19 | Expenditures | 81,641 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/20 | Expenditures | 12,928 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/21 | Expenditures | 7,595 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/22 | Expenditures | 244,306 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/23 | Expenditures | 82,851 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/24 | Expenditures | 3,574 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/25 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 30/12/2021 | STS/2021-22/P/9 | Expenditures | 5,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:47:14 AM. |