Voucher Wise Summary Report
Opening Balance | 6,412,805.51 | |||||||||||||
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.) |
02/04/2021 | STS/2021-22/R/1 | Direct Receipts | 16,601 | 02/04/2021 | STS/2021-22/P/1 | Expenditures | 71,078 | |||||||
02/04/2021 | STS/2021-22/R/2 | Direct Receipts | 23,596 | Expenditures | ||||||||||
02/04/2021 | STS/2021-22/R/3 | Direct Receipts | 28,115 | Expenditures | ||||||||||
02/04/2021 | STS/2021-22/R/4 | Direct Receipts | 111,065 | Expenditures | ||||||||||
02/04/2021 | STS/2021-22/R/5 | Direct Receipts | 23,632 | Expenditures | ||||||||||
02/04/2021 | STS/2021-22/R/6 | Direct Receipts | 19,627 | Expenditures | ||||||||||
02/04/2021 | STS/2021-22/R/7 | Direct Receipts | 71,078 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:15:34 AM. |