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.) |
25/09/2021 | STS/2021-22/R/13 | Direct Receipts | 482 | 01/09/2021 | STS/2021-22/P/32 | Expenditures | 354 | |||||||
25/09/2021 | STS/2021-22/R/14 | Direct Receipts | 344 | 21/09/2021 | STS/2021-22/P/33 | Expenditures | 23.6 | |||||||
25/09/2021 | STS/2021-22/R/15 | Direct Receipts | 224 | 21/09/2021 | TSC/2021-22/P/12 | Expenditures | 23.6 | |||||||
25/09/2021 | STS/2021-22/R/16 | Direct Receipts | 4,130 | 28/09/2021 | STS/2021-22/P/34 | Expenditures | 280,615 | |||||||
25/09/2021 | STS/2021-22/R/18 | Direct Receipts | 793 | Expenditures | ||||||||||
25/09/2021 | TSC/2021-22/R/3 | Direct Receipts | 7,827 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 46,000 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,496 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 168 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:09:59 PM. |