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.) |
02/06/2021 | STS/2021-22/R/15 | Direct Receipts | 20,000 | 08/06/2021 | STS/2021-22/P/32 | Expenditures | 500 | |||||||
02/06/2021 | STS/2021-22/R/16 | Direct Receipts | 2,654 | 08/06/2021 | STS/2021-22/P/33 | Expenditures | 800 | |||||||
02/06/2021 | STS/2021-22/R/17 | Direct Receipts | 5,000 | 08/06/2021 | STS/2021-22/P/34 | Expenditures | 600 | |||||||
02/06/2021 | STS/2021-22/R/18 | Direct Receipts | 4,300 | 08/06/2021 | STS/2021-22/P/35 | Expenditures | 500 | |||||||
24/06/2021 | STS/2021-22/R/19 | Direct Receipts | 1,200 | 08/06/2021 | STS/2021-22/P/61 | Expenditures | 8,932 | |||||||
24/06/2021 | STS/2021-22/R/20 | Direct Receipts | 1,200 | 08/06/2021 | STS/2021-22/P/63 | Expenditures | 99,338 | |||||||
Direct Receipts | 08/06/2021 | STS/2021-22/P/64 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 15/06/2021 | STS/2021-22/P/65 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:20 PM. |