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.) |
10/08/2021 | STS/2021-22/R/18 | Direct Receipts | 845 | 10/08/2021 | SAS/2021-22/P/1 | Expenditures | 174,400 | |||||||
11/08/2021 | TSC/2021-22/R/2 | Direct Receipts | 110,000 | 10/08/2021 | STS/2021-22/P/24 | Expenditures | 22,084 | |||||||
17/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 311,600 | 17/08/2021 | OWN/2021-22/P/7 | Expenditures | 115,550 | |||||||
31/08/2021 | STS/2021-22/R/19 | Direct Receipts | 12,500 | 31/08/2021 | SAS/2021-22/P/6 | Expenditures | 18,000 | |||||||
31/08/2021 | STS/2021-22/R/20 | Direct Receipts | 345,171 | 31/08/2021 | STS/2021-22/P/25 | Expenditures | 1,228,277 | |||||||
31/08/2021 | STS/2021-22/R/21 | Direct Receipts | 566,182 | Expenditures | ||||||||||
31/08/2021 | STS/2021-22/R/22 | Direct Receipts | 1,025,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:58:35 AM. |