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.) |
09/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,000 | 16/04/2021 | STS/2021-22/P/1 | Expenditures | 1,266,953 | |||||||
15/04/2021 | STS/2021-22/R/2 | Direct Receipts | 3,000 | 16/04/2021 | STS/2021-22/P/2 | Expenditures | 2,942,866 | |||||||
15/04/2021 | STS/2021-22/R/3 | Direct Receipts | 3,000 | 16/04/2021 | STS/2021-22/P/3 | Expenditures | 2,800,960 | |||||||
15/04/2021 | STS/2021-22/R/4 | Direct Receipts | 3,000 | 16/04/2021 | STS/2021-22/P/4 | Expenditures | 10,680,015 | |||||||
15/04/2021 | STS/2021-22/R/5 | Direct Receipts | 3,000 | 16/04/2021 | STS/2021-22/P/5 | Expenditures | 699,149 | |||||||
15/04/2021 | STS/2021-22/R/6 | Direct Receipts | 3,000 | 22/04/2021 | STS/2021-22/P/6 | Expenditures | 801,680 | |||||||
15/04/2021 | STS/2021-22/R/7 | Direct Receipts | 15,000,000 | 22/04/2021 | STS/2021-22/P/7 | Expenditures | 20,894 | |||||||
15/04/2021 | STS/2021-22/R/8 | Direct Receipts | 9,500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:27:43 PM. |