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.) |
04/05/2022 | TSC/2022-23/R/2 | Direct Receipts | 23,824 | 09/05/2022 | STS/2022-23/P/10 | Expenditures | 198,000 | |||||||
09/05/2022 | STS/2022-23/R/12 | Direct Receipts | 1,710,142 | 09/05/2022 | STS/2022-23/P/6 | Expenditures | 1,340,470 | |||||||
09/05/2022 | STS/2022-23/R/13 | Direct Receipts | 10,681 | 09/05/2022 | STS/2022-23/P/7 | Expenditures | 2,850,360 | |||||||
09/05/2022 | STS/2022-23/R/14 | Direct Receipts | 33 | 09/05/2022 | STS/2022-23/P/8 | Expenditures | 11,609,763 | |||||||
09/05/2022 | STS/2022-23/R/15 | Direct Receipts | 5,262,000 | 09/05/2022 | STS/2022-23/P/9 | Expenditures | 101,540 | |||||||
09/05/2022 | STS/2022-23/R/16 | Direct Receipts | 10,130,803 | 17/05/2022 | OWN/2022-23/P/4 | Expenditures | 286 | |||||||
09/05/2022 | STS/2022-23/R/17 | Direct Receipts | 90,859 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 840 | |||||||
09/05/2022 | STS/2022-23/R/18 | Direct Receipts | 4,573,231 | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 835 | |||||||
31/05/2022 | STS/2022-23/R/19 | Direct Receipts | 13,381 | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,670 | |||||||
31/05/2022 | STS/2022-23/R/20 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:30:53 PM. |