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.) |
11/04/2022 | STS/2022-23/R/1 | Direct Receipts | 211,025 | 11/04/2022 | STS/2022-23/P/1 | Expenditures | 27,524,847 | |||||||
11/04/2022 | STS/2022-23/R/2 | Direct Receipts | 328,765 | 13/04/2022 | STS/2022-23/P/2 | Expenditures | 36,032,252 | |||||||
13/04/2022 | STS/2022-23/R/3 | Direct Receipts | 37,400,000 | 25/04/2022 | STS/2022-23/P/3 | Expenditures | 906,162 | |||||||
25/04/2022 | STS/2022-23/R/4 | Direct Receipts | 43,629 | 29/04/2022 | STS/2022-23/P/5 | Expenditures | 28,270,761 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:55 PM. |