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.) |
18/04/2022 | STS/2022-23/R/1 | Direct Receipts | 5,000,000 | 18/04/2022 | STS/2022-23/P/1 | Expenditures | 1,245,154 | |||||||
28/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,000 | 18/04/2022 | STS/2022-23/P/2 | Expenditures | 1,337,057 | |||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/3 | Expenditures | 105,051 | ||||||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/4 | Expenditures | 695,694 | ||||||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/5 | Expenditures | 158,925 | ||||||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/6 | Expenditures | 1,511,285 | ||||||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/7 | Expenditures | 125,922 | ||||||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/8 | Expenditures | 327,595 | ||||||||||
Direct Receipts | 18/04/2022 | STS/2022-23/P/9 | Expenditures | 104,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:09 AM. |