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.) |
05/05/2021 | STS/2021-22/R/2 | Direct Receipts | 5,000 | 06/05/2021 | STS/2021-22/P/6 | Expenditures | 4,394 | |||||||
18/05/2021 | STS/2021-22/R/3 | Direct Receipts | 219,983 | 06/05/2021 | STS/2021-22/P/7 | Expenditures | 4,866 | |||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 39 | 07/05/2021 | STS/2021-22/P/20 | Expenditures | 118 | |||||||
31/05/2021 | STS/2021-22/R/1 | Direct Receipts | 9 | 07/05/2021 | STS/2021-22/P/8 | Expenditures | 4,967 | |||||||
Direct Receipts | 10/05/2021 | STS/2021-22/P/9 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 17/05/2021 | STS/2021-22/P/10 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 17/05/2021 | STS/2021-22/P/11 | Expenditures | 4,659 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2021 | STS/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:50:20 PM. |