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.) |
09/02/2022 | STS/2021-22/R/50 | Direct Receipts | 26,277,691 | 02/02/2022 | STS/2021-22/P/147 | Expenditures | 169,326 | |||||||
Direct Receipts | 04/02/2022 | STS/2021-22/P/148 | Expenditures | 4,089,919 | ||||||||||
Direct Receipts | 09/02/2022 | STS/2021-22/P/149 | Expenditures | 16,277,691 | ||||||||||
Direct Receipts | 10/02/2022 | STS/2021-22/P/150 | Expenditures | 1,714,429 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/151 | Expenditures | 282,000 | ||||||||||
Direct Receipts | 22/02/2022 | STS/2021-22/P/152 | Expenditures | 271,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:37 AM. |