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.) |
16/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,349,990 | 01/04/2021 | STS/2021-22/P/35 | Expenditures | 4,500 | |||||||
16/04/2021 | STS/2021-22/R/2 | Direct Receipts | 400 | 16/04/2021 | STS/2021-22/P/1 | Expenditures | 3,314,595 | |||||||
23/04/2021 | STS/2021-22/R/3 | Direct Receipts | 11,664,695 | 23/04/2021 | STS/2021-22/P/2 | Expenditures | 9,111,294 | |||||||
23/04/2021 | STS/2021-22/R/4 | Direct Receipts | 33,355,959 | 23/04/2021 | STS/2021-22/P/3 | Expenditures | 33,334,299 | |||||||
23/04/2021 | STS/2021-22/R/5 | Direct Receipts | 841,234 | 23/04/2021 | STS/2021-22/P/4 | Expenditures | 838,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:37:36 PM. |