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.) |
01/06/2022 | STS/2022-23/R/2 | Direct Receipts | 49,171,594 | 01/06/2022 | STS/2022-23/P/22 | Expenditures | 49,171,594 | |||||||
01/06/2022 | STS/2022-23/R/3 | Direct Receipts | 22,398,667 | 01/06/2022 | STS/2022-23/P/23 | Expenditures | 8,187,241 | |||||||
Direct Receipts | 01/06/2022 | STS/2022-23/P/24 | Expenditures | 22,398,667 | ||||||||||
Direct Receipts | 06/06/2022 | STS/2022-23/P/25 | Expenditures | 4,286,241 | ||||||||||
Direct Receipts | 08/06/2022 | STS/2022-23/P/26 | Expenditures | 772,165 | ||||||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/1 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 149,317 | ||||||||||
Direct Receipts | 10/06/2022 | STS/2022-23/P/27 | Expenditures | 933,875 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 29,677 | ||||||||||
Direct Receipts | 22/06/2022 | STS/2022-23/P/28 | Expenditures | 2,404,070 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/5 | Expenditures | 208,968 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/6 | Expenditures | 20,917 | ||||||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/7 | Expenditures | 33,655 | ||||||||||
Direct Receipts | 28/06/2022 | STS/2022-23/P/29 | Expenditures | 474,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:18:31 AM. |