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.) |
05/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 110,250 | 12/04/2022 | STS/2022-23/P/1 | Expenditures | 28,914,758 | |||||||
11/04/2022 | STS/2022-23/R/3 | Direct Receipts | 34,435,452.5 | 12/04/2022 | STS/2022-23/P/2 | Expenditures | 28,914,758 | |||||||
11/04/2022 | STS/2022-23/R/4 | Direct Receipts | 34,435,452.5 | 19/04/2022 | STS/2022-23/P/3 | Expenditures | 7,947 | |||||||
19/04/2022 | SAS/2022-23/R/1 | Direct Receipts | 59,714 | 22/04/2022 | STS/2022-23/P/4 | Expenditures | 8,280,955 | |||||||
22/04/2022 | STS/2022-23/R/5 | Direct Receipts | 66,202 | 28/04/2022 | OWN/2022-23/P/1 | Expenditures | 79,929 | |||||||
28/04/2022 | STS/2022-23/R/6 | Direct Receipts | 30,206,601 | 28/04/2022 | STS/2022-23/P/5 | Expenditures | 34,633,276 | |||||||
29/04/2022 | STS/2022-23/R/7 | Direct Receipts | 39,244 | Expenditures | ||||||||||
29/04/2022 | STS/2022-23/R/8 | Direct Receipts | 39,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:47 AM. |