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.) |
02/05/2022 | TSC/2022-23/R/3 | Direct Receipts | 22,491 | 02/05/2022 | STS/2022-23/P/8 | Expenditures | 1,918,827 | |||||||
06/05/2022 | STS/2022-23/R/5 | Direct Receipts | 6,180,866 | 02/05/2022 | TSC/2022-23/P/1 | Expenditures | 210,000 | |||||||
06/05/2022 | STS/2022-23/R/6 | Direct Receipts | 277,377 | 02/05/2022 | TSC/2022-23/P/2 | Expenditures | 312,000 | |||||||
06/05/2022 | STS/2022-23/R/7 | Direct Receipts | 11,881,758 | 02/05/2022 | TSC/2022-23/P/3 | Expenditures | 90,671 | |||||||
09/05/2022 | STS/2022-23/R/8 | Direct Receipts | 3,830,984 | 04/05/2022 | STS/2022-23/P/9 | Expenditures | 127,832 | |||||||
26/05/2022 | STS/2022-23/R/9 | Direct Receipts | 119,730 | 06/05/2022 | STS/2022-23/P/10 | Expenditures | 3,821,024 | |||||||
Direct Receipts | 06/05/2022 | STS/2022-23/P/11 | Expenditures | 2,233,270 | ||||||||||
Direct Receipts | 06/05/2022 | STS/2022-23/P/12 | Expenditures | 277,377 | ||||||||||
Direct Receipts | 06/05/2022 | STS/2022-23/P/13 | Expenditures | 11,881,758 | ||||||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/14 | Expenditures | 1,617,936 | ||||||||||
Direct Receipts | 09/05/2022 | STS/2022-23/P/15 | Expenditures | 742,966 | ||||||||||
Direct Receipts | 17/05/2022 | STS/2022-23/P/16 | Expenditures | 2,206,401 | ||||||||||
Direct Receipts | 17/05/2022 | STS/2022-23/P/17 | Expenditures | 112,948 | ||||||||||
Direct Receipts | 17/05/2022 | STS/2022-23/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/18 | Expenditures | 119,730 | ||||||||||
Direct Receipts | 26/05/2022 | STS/2022-23/P/24 | Expenditures | 1,596,754 | ||||||||||
Direct Receipts | 31/05/2022 | TSC/2022-23/P/4 | Expenditures | 398,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:46 AM. |