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.) |
15/09/2021 | STS/2021-22/R/6 | Direct Receipts | 436 | 08/09/2021 | STS/2021-22/P/2 | Expenditures | 33,000 | |||||||
22/09/2021 | STS/2021-22/R/7 | Direct Receipts | 106,300 | 08/09/2021 | STS/2021-22/P/3 | Expenditures | 49,800 | |||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/4 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/6 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/7 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 17/09/2021 | STS/2021-22/P/8 | Expenditures | 21.24 | ||||||||||
Direct Receipts | 22/09/2021 | STS/2021-22/P/10 | Expenditures | 66,960 | ||||||||||
Direct Receipts | 22/09/2021 | STS/2021-22/P/11 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 22/09/2021 | STS/2021-22/P/9 | Expenditures | 21.24 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 55,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:30:05 PM. |