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.) |
10/01/2022 | STS/2021-22/R/49 | Direct Receipts | 26,278,461 | 03/01/2022 | STS/2021-22/P/113 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/01/2022 | STS/2021-22/P/114 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 05/01/2022 | STS/2021-22/P/134 | Expenditures | 5,833,074 | ||||||||||
Direct Receipts | 05/01/2022 | STS/2021-22/P/135 | Expenditures | 222,865 | ||||||||||
Direct Receipts | 05/01/2022 | STS/2021-22/P/136 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 07/01/2022 | STS/2021-22/P/115 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/01/2022 | STS/2021-22/P/138 | Expenditures | 16,278,461 | ||||||||||
Direct Receipts | 12/01/2022 | STS/2021-22/P/139 | Expenditures | 215,771 | ||||||||||
Direct Receipts | 14/01/2022 | STS/2021-22/P/116 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 14/01/2022 | STS/2021-22/P/140 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 19/01/2022 | SAS/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/01/2022 | STS/2021-22/P/141 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/137 | Expenditures | 2,450,000 | ||||||||||
Direct Receipts | 25/01/2022 | STS/2021-22/P/142 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/143 | Expenditures | 711,401 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/144 | Expenditures | 160,998 | ||||||||||
Direct Receipts | 28/01/2022 | STS/2021-22/P/145 | Expenditures | 142,129 | ||||||||||
Direct Receipts | 31/01/2022 | STS/2021-22/P/146 | Expenditures | 390,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:50 AM. |