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.) |
04/03/2022 | STS/2021-22/R/1 | Direct Receipts | 8 | 01/03/2022 | STS/2021-22/P/1 | Expenditures | 692.69 | |||||||
15/03/2022 | STS/2021-22/R/2 | Direct Receipts | 831,608 | 19/03/2022 | STS/2021-22/P/2 | Expenditures | 16.52 | |||||||
Direct Receipts | 19/03/2022 | STS/2021-22/P/3 | Expenditures | 380,021.24 | ||||||||||
Direct Receipts | 25/03/2022 | STS/2021-22/P/4 | Expenditures | 390,040.12 | ||||||||||
Direct Receipts | 28/03/2022 | STS/2021-22/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:06 AM. |