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.) |
06/05/2021 | STS/2021-22/R/26 | Direct Receipts | 40,000 | 10/05/2021 | STS/2021-22/P/7 | Expenditures | 752,040 | |||||||
10/05/2021 | STS/2021-22/R/4 | Direct Receipts | 752,040 | 11/05/2021 | STS/2021-22/P/8 | Expenditures | 1,196,835 | |||||||
11/05/2021 | STS/2021-22/R/5 | Direct Receipts | 1,196,835 | 11/05/2021 | STS/2021-22/P/9 | Expenditures | 144,144 | |||||||
19/05/2021 | STS/2021-22/R/27 | Direct Receipts | 10,500 | 28/05/2021 | STS/2021-22/P/13 | Expenditures | 9,461,068 | |||||||
19/05/2021 | STS/2021-22/R/28 | Direct Receipts | 24,000 | 28/05/2021 | STS/2021-22/P/14 | Expenditures | 57,924 | |||||||
28/05/2021 | STS/2021-22/R/6 | Direct Receipts | 9,518,992 | 28/05/2021 | STS/2021-22/P/15 | Expenditures | 165,588 | |||||||
28/05/2021 | STS/2021-22/R/83 | Direct Receipts | 165,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:06:33 PM. |