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.) |
06/05/2021 | STS/2021-22/R/13 | Direct Receipts | 51,055 | 06/05/2021 | STS/2021-22/P/5 | Expenditures | 60,000 | |||||||
18/05/2021 | STS/2021-22/R/1 | Direct Receipts | 361,033.68 | 06/05/2021 | STS/2021-22/P/6 | Expenditures | 5.9 | |||||||
20/05/2021 | STS/2021-22/R/2 | Direct Receipts | 4,821 | 20/05/2021 | STS/2021-22/P/3 | Expenditures | 60,000 | |||||||
20/05/2021 | STS/2021-22/R/5 | Direct Receipts | 60,000 | 20/05/2021 | STS/2021-22/P/7 | Expenditures | 17.7 | |||||||
21/05/2021 | STS/2021-22/R/8 | Direct Receipts | 40,935 | 20/05/2021 | STS/2021-22/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:12 AM. |