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.) |
31/01/2022 | STS/2021-22/R/11 | Direct Receipts | 11,455 | 25/01/2022 | STS/2021-22/P/10 | Expenditures | 5,860 | |||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/11 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/12 | Expenditures | 8,463 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/13 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/14 | Expenditures | 353,702 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/15 | Expenditures | 42,313 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/16 | Expenditures | 4,231 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/17 | Expenditures | 4,231 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/4 | Expenditures | 11,719 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/5 | Expenditures | 11,719 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/6 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/8 | Expenditures | 489,743 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/9 | Expenditures | 58,596 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/18 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:02:58 AM. |