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.) |
15/05/2021 | STS/2021-22/R/14 | Direct Receipts | 2,496,867 | 11/05/2021 | STS/2021-22/P/29 | Expenditures | 10,000 | |||||||
15/05/2021 | STS/2021-22/R/15 | Direct Receipts | 1,310,325 | 11/05/2021 | STS/2021-22/P/30 | Expenditures | 2,597,247 | |||||||
15/05/2021 | STS/2021-22/R/16 | Direct Receipts | 11,525,861 | 11/05/2021 | STS/2021-22/P/31 | Expenditures | 6,394,649 | |||||||
15/05/2021 | STS/2021-22/R/17 | Direct Receipts | 41,463,850 | 11/05/2021 | STS/2021-22/P/32 | Expenditures | 6,889,599 | |||||||
Direct Receipts | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/33 | Expenditures | 41,409,859 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/34 | Expenditures | 53,991 | ||||||||||
Direct Receipts | 28/05/2021 | STS/2021-22/P/35 | Expenditures | 1,310,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:20:06 AM. |