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.) |
03/01/2022 | STS/2021-22/R/1 | Direct Receipts | 810,000 | 03/01/2022 | STS/2021-22/P/1 | Expenditures | 8,904 | |||||||
04/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 9,057 | 03/01/2022 | STS/2021-22/P/2 | Expenditures | 8,904 | |||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/3 | Expenditures | 8,904 | ||||||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/4 | Expenditures | 25,377 | ||||||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/6 | Expenditures | 17,806 | ||||||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/7 | Expenditures | 2,820 | ||||||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/8 | Expenditures | 7,562 | ||||||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/9 | Expenditures | 729,723 | ||||||||||
Direct Receipts | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:38 AM. |