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 | 13,477 | 18/04/2022 | STS/2022-23/P/1 | Expenditures | 4,139,042 | |||||||
18/04/2022 | STS/2022-23/R/2 | Direct Receipts | 5,932,707 | 18/04/2022 | STS/2022-23/P/2 | Expenditures | 9,024,231 | |||||||
18/04/2022 | STS/2022-23/R/3 | Direct Receipts | 11,962,685 | 27/04/2022 | STS/2022-23/P/3 | Expenditures | 40,764,104 | |||||||
27/04/2022 | STS/2022-23/R/4 | Direct Receipts | 284,588 | 29/04/2022 | STS/2022-23/P/4 | Expenditures | 4,165,001 | |||||||
27/04/2022 | STS/2022-23/R/5 | Direct Receipts | 40,783,383 | 29/04/2022 | STS/2022-23/P/5 | Expenditures | 815,214 | |||||||
29/04/2022 | STS/2022-23/R/6 | Direct Receipts | 530,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:29 AM. |