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.) |
30/06/2022 | STS/2022-23/R/3 | Direct Receipts | 9,375,470 | 02/06/2022 | STS/2022-23/P/22 | Expenditures | 10,343,672 | |||||||
30/06/2022 | STS/2022-23/R/4 | Direct Receipts | 4,420,849 | 02/06/2022 | STS/2022-23/P/23 | Expenditures | 2,700,972 | |||||||
Direct Receipts | 02/06/2022 | STS/2022-23/P/24 | Expenditures | 605,734 | ||||||||||
Direct Receipts | 02/06/2022 | STS/2022-23/P/25 | Expenditures | 257,433 | ||||||||||
Direct Receipts | 02/06/2022 | STS/2022-23/P/26 | Expenditures | 296,896 | ||||||||||
Direct Receipts | 29/06/2022 | STS/2022-23/P/27 | Expenditures | 205,686 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/28 | Expenditures | 2,670,903 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/29 | Expenditures | 10,481,376 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/30 | Expenditures | 647,343 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/31 | Expenditures | 257,433 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/32 | Expenditures | 296,896 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/33 | Expenditures | 110,099 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/34 | Expenditures | 44,286 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/35 | Expenditures | 13,711 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/36 | Expenditures | 1,046,455 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/37 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/38 | Expenditures | 82,346 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/39 | Expenditures | 45,237 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/40 | Expenditures | 386,363 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/41 | Expenditures | 127,604 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/42 | Expenditures | 1,131,545 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/43 | Expenditures | 173,490 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/44 | Expenditures | 58,258 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/45 | Expenditures | 119,472 | ||||||||||
Direct Receipts | 30/06/2022 | STS/2022-23/P/46 | Expenditures | 100,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:49 PM. |