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.) |
23/04/2021 | STS/2021-22/R/1 | Direct Receipts | 2,563,000 | 23/04/2021 | STS/2021-22/P/1 | Expenditures | 1,279,977 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 194,770 | 23/04/2021 | STS/2021-22/P/2 | Expenditures | 992,398 | |||||||
29/04/2021 | STS/2021-22/R/2 | Direct Receipts | 9,150,000 | 23/04/2021 | STS/2021-22/P/3 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/04/2021 | STS/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/45 | Expenditures | 6,045,540 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/5 | Expenditures | 2,829,371 | ||||||||||
Direct Receipts | 29/04/2021 | STS/2021-22/P/7 | Expenditures | 42,975 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 56,432 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 30,080 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 1,505,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:47 AM. |