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.) |
26/07/2021 | STS/2021-22/R/25 | Direct Receipts | 60,627,247 | 07/07/2021 | STS/2021-22/P/31 | Expenditures | 4,999 | |||||||
27/07/2021 | STS/2021-22/R/20 | Direct Receipts | 263,582 | 15/07/2021 | STS/2021-22/P/33 | Expenditures | 152,895 | |||||||
27/07/2021 | STS/2021-22/R/21 | Direct Receipts | 60,627,247 | 15/07/2021 | STS/2021-22/P/34 | Expenditures | 35,914 | |||||||
Direct Receipts | 26/07/2021 | STS/2021-22/P/35 | Expenditures | 4,311,494 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/36 | Expenditures | 263,582 | ||||||||||
Direct Receipts | 27/07/2021 | STS/2021-22/P/58 | Expenditures | 60,627,247 | ||||||||||
Direct Receipts | 28/07/2021 | STS/2021-22/P/38 | Expenditures | 21,077 | ||||||||||
Direct Receipts | 28/07/2021 | STS/2021-22/P/39 | Expenditures | 25,043 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/40 | Expenditures | 247,525 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/41 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 29/07/2021 | STS/2021-22/P/42 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:03 AM. |