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.) |
08/05/2023 | STS/2023-24/R/1 | Direct Receipts | 17,700,500 | 08/05/2023 | STS/2023-24/P/10 | Expenditures | 28,721 | |||||||
12/05/2023 | STS/2023-24/R/2 | Direct Receipts | 9,478,248 | 08/05/2023 | STS/2023-24/P/6 | Expenditures | 18,149,957 | |||||||
Direct Receipts | 08/05/2023 | STS/2023-24/P/7 | Expenditures | 46,712 | ||||||||||
Direct Receipts | 08/05/2023 | STS/2023-24/P/8 | Expenditures | 64,326 | ||||||||||
Direct Receipts | 08/05/2023 | STS/2023-24/P/9 | Expenditures | 26,567 | ||||||||||
Direct Receipts | 12/05/2023 | STS/2023-24/P/11 | Expenditures | 219,486 | ||||||||||
Direct Receipts | 12/05/2023 | STS/2023-24/P/12 | Expenditures | 411,050 | ||||||||||
Direct Receipts | 12/05/2023 | STS/2023-24/P/13 | Expenditures | 736,163 | ||||||||||
Direct Receipts | 12/05/2023 | STS/2023-24/P/14 | Expenditures | 105,692 | ||||||||||
Direct Receipts | 12/05/2023 | STS/2023-24/P/15 | Expenditures | 809,245 | ||||||||||
Direct Receipts | 19/05/2023 | STS/2023-24/P/16 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 19/05/2023 | STS/2023-24/P/17 | Expenditures | 18,382,422 | ||||||||||
Direct Receipts | 19/05/2023 | STS/2023-24/P/18 | Expenditures | 141,306 | ||||||||||
Direct Receipts | 19/05/2023 | STS/2023-24/P/19 | Expenditures | 64,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:04:42 PM. |