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.) |
28/02/2022 | SAS/2021-22/R/10 | Direct Receipts | 7,919,158 | 23/02/2022 | SAS/2021-22/P/26 | Expenditures | 669,667 | |||||||
28/02/2022 | SAS/2021-22/R/6 | Direct Receipts | 787,500 | 23/02/2022 | SAS/2021-22/P/27 | Expenditures | 573,160 | |||||||
28/02/2022 | SAS/2021-22/R/7 | Direct Receipts | 1,408,689 | 23/02/2022 | SAS/2021-22/P/28 | Expenditures | 576,924 | |||||||
28/02/2022 | SAS/2021-22/R/8 | Direct Receipts | 1,553,894 | 23/02/2022 | SAS/2021-22/P/29 | Expenditures | 576,923 | |||||||
28/02/2022 | SAS/2021-22/R/9 | Direct Receipts | 228,658 | 23/02/2022 | SAS/2021-22/P/30 | Expenditures | 93,482 | |||||||
Direct Receipts | 23/02/2022 | SAS/2021-22/P/31 | Expenditures | 375,957 | ||||||||||
Direct Receipts | 23/02/2022 | SAS/2021-22/P/32 | Expenditures | 46,504 | ||||||||||
Direct Receipts | 23/02/2022 | SAS/2021-22/P/33 | Expenditures | 139,689 | ||||||||||
Direct Receipts | 23/02/2022 | SAS/2021-22/P/34 | Expenditures | 46,516 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/101 | Expenditures | 4,901,106 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/102 | Expenditures | 271,738 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/103 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/104 | Expenditures | 5,827,995 | ||||||||||
Direct Receipts | 23/02/2022 | STS/2021-22/P/105 | Expenditures | 629,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:01 PM. |