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.) |
09/05/2022 | STS/2022-23/R/40 | Direct Receipts | 8,091,369 | 09/05/2022 | STS/2022-23/P/7 | Expenditures | 34,331,092 | |||||||
09/05/2022 | STS/2022-23/R/41 | Direct Receipts | 24,328,980 | 09/05/2022 | STS/2022-23/P/8 | Expenditures | 21,257,409 | |||||||
09/05/2022 | STS/2022-23/R/42 | Direct Receipts | 33,549,720 | 09/05/2022 | STS/2022-23/P/9 | Expenditures | 6,027,374 | |||||||
26/05/2022 | STS/2022-23/R/32 | Direct Receipts | 17,720 | 10/05/2022 | STS/2022-23/P/10 | Expenditures | 6,731,515 | |||||||
26/05/2022 | STS/2022-23/R/33 | Direct Receipts | 162,420 | 26/05/2022 | STS/2022-23/P/11 | Expenditures | 488,140 | |||||||
26/05/2022 | STS/2022-23/R/34 | Direct Receipts | 2,000 | 26/05/2022 | STS/2022-23/P/6 | Expenditures | 125,299 | |||||||
26/05/2022 | STS/2022-23/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/36 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/37 | Direct Receipts | 630 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/38 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/39 | Direct Receipts | 3,532 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/43 | Direct Receipts | 5,633 | Expenditures | ||||||||||
26/05/2022 | STS/2022-23/R/44 | Direct Receipts | 488,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:55 PM. |