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.) |
06/05/2021 | STS/2021-22/R/6 | Direct Receipts | 1,017,464 | 12/05/2021 | STS/2021-22/P/8 | Expenditures | 4,745,302 | |||||||
07/05/2021 | STS/2021-22/R/7 | Direct Receipts | 4,850,644 | 14/05/2021 | STS/2021-22/P/10 | Expenditures | 12,397,565 | |||||||
11/05/2021 | STS/2021-22/R/8 | Direct Receipts | 13,200,000 | 14/05/2021 | STS/2021-22/P/11 | Expenditures | 190,307 | |||||||
12/05/2021 | STS/2021-22/R/17 | Direct Receipts | 300,580 | 14/05/2021 | STS/2021-22/P/9 | Expenditures | 1,017,464 | |||||||
12/05/2021 | STS/2021-22/R/18 | Direct Receipts | 8,780 | 28/05/2021 | STS/2021-22/P/12 | Expenditures | 59,307,692 | |||||||
12/05/2021 | STS/2021-22/R/19 | Direct Receipts | 7,902 | Expenditures | ||||||||||
12/05/2021 | STS/2021-22/R/20 | Direct Receipts | 6,194 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/13 | Direct Receipts | 13,500 | Expenditures | ||||||||||
27/05/2021 | STS/2021-22/R/9 | Direct Receipts | 59,321,992 | Expenditures | ||||||||||
28/05/2021 | STS/2021-22/R/21 | Direct Receipts | 5,500 | Expenditures | ||||||||||
31/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:14:15 PM. |