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.) |
13/06/2022 | STS/2022-23/R/6 | Direct Receipts | 11,348,833 | 13/06/2022 | STS/2022-23/P/2 | Expenditures | 22,000 | |||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/10 | Expenditures | 291,242 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/11 | Expenditures | 452,099 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/13 | Expenditures | 12,901 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/14 | Expenditures | 1,410,325 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/15 | Expenditures | 10,061,812 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/17 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/18 | Expenditures | 556,700 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/19 | Expenditures | 473,070 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/20 | Expenditures | 705,510 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/5 | Expenditures | 428,507 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/6 | Expenditures | 15,232,578 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/7 | Expenditures | 994,779 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/8 | Expenditures | 297,107 | ||||||||||
Direct Receipts | 21/06/2022 | STS/2022-23/P/9 | Expenditures | 7,846,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:05 AM. |