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.) |
11/07/2021 | STS/2021-22/R/2 | Direct Receipts | 8,999 | 02/07/2021 | STS/2021-22/P/27 | Expenditures | 1,720 | |||||||
29/07/2021 | STS/2021-22/R/3 | Direct Receipts | 10,000 | 11/07/2021 | STS/2021-22/P/14 | Expenditures | 42.48 | |||||||
Direct Receipts | 11/07/2021 | STS/2021-22/P/15 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 11/07/2021 | STS/2021-22/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/07/2021 | STS/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/07/2021 | STS/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/07/2021 | STS/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/21 | Expenditures | 68,530 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/25 | Expenditures | 44,700 | ||||||||||
Direct Receipts | 13/07/2021 | STS/2021-22/P/26 | Expenditures | 112.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:46:20 AM. |