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.) |
01/07/2021 | STS/2021-22/R/1 | Direct Receipts | 528 | 02/07/2021 | OWN/2021-22/P/1 | Expenditures | 10,870 | |||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/07/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/1 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/10 | Expenditures | 12,552 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/11 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/12 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/2 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/3 | Expenditures | 23,006 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/4 | Expenditures | 4,424 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/5 | Expenditures | 8,848 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/6 | Expenditures | 355,237 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/7 | Expenditures | 197,642 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/8 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 02/07/2021 | STS/2021-22/P/9 | Expenditures | 5,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:47 AM. |