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.) |
30/09/2021 | SAS/2021-22/R/2 | Direct Receipts | 599,930 | 06/09/2021 | STS/2021-22/P/12 | Expenditures | 1,200,000 | |||||||
30/09/2021 | STS/2021-22/R/1 | Direct Receipts | 20,700,000 | 29/09/2021 | STS/2021-22/P/9 | Expenditures | 4,331,538 | |||||||
30/09/2021 | STS/2021-22/R/10 | Direct Receipts | 2,200,000 | 30/09/2021 | SAS/2021-22/P/7 | Expenditures | 27,000 | |||||||
30/09/2021 | STS/2021-22/R/2 | Direct Receipts | 46,285,000 | 30/09/2021 | SAS/2021-22/P/8 | Expenditures | 27,000 | |||||||
30/09/2021 | STS/2021-22/R/3 | Direct Receipts | 2,961,814 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 559,494 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/5 | Direct Receipts | 300,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/6 | Direct Receipts | 1,100,000 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/7 | Direct Receipts | 160,300 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/8 | Direct Receipts | 510,400 | Expenditures | ||||||||||
30/09/2021 | STS/2021-22/R/9 | Direct Receipts | 34,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:40:40 AM. |