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.) |
01/11/2021 | STS/2021-22/R/3 | Direct Receipts | 139,080 | 01/11/2021 | STS/2021-22/P/10 | Expenditures | 29,200 | |||||||
01/11/2021 | STS/2021-22/R/4 | Direct Receipts | 213,166 | 01/11/2021 | STS/2021-22/P/11 | Expenditures | 422,240 | |||||||
01/11/2021 | STS/2021-22/R/9 | Direct Receipts | 39,994 | 01/11/2021 | STS/2021-22/P/12 | Expenditures | 228,447 | |||||||
15/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 17,592 | 01/11/2021 | STS/2021-22/P/13 | Expenditures | 5,102 | |||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/14 | Expenditures | 5,102 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/15 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/20 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/3 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/4 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/5 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/6 | Expenditures | 584 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/7 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/8 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 01/11/2021 | STS/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:58 AM. |