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.) |
27/09/2021 | STS/2021-22/R/1 | Direct Receipts | 235,134 | 27/09/2021 | STS/2021-22/P/27 | Expenditures | 235,134 | |||||||
27/09/2021 | STS/2021-22/R/20 | Direct Receipts | 161,655 | 27/09/2021 | STS/2021-22/P/28 | Expenditures | 290,130 | |||||||
27/09/2021 | STS/2021-22/R/8 | Direct Receipts | 290,130 | 27/09/2021 | STS/2021-22/P/29 | Expenditures | 161,655 | |||||||
29/09/2021 | STS/2021-22/R/14 | Direct Receipts | 84,388 | 27/09/2021 | STS/2021-22/P/30 | Expenditures | 84,388 | |||||||
30/09/2021 | FFC/2021-22/R/7 | Direct Receipts | 1,530 | 30/09/2021 | OWN/2021-22/P/3 | Expenditures | 118 | |||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 1,266 | Expenditures | ||||||||||
30/09/2021 | SBM/2021-22/R/4 | Direct Receipts | 1,349 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/15 | Direct Receipts | 2,425 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 6,810 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/21 | Direct Receipts | 1,601 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/28 | Direct Receipts | 12,851 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:51:38 AM. |