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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 51,892 | 27/04/2021 | STS/2021-22/P/1 | Expenditures | 13,578,384 | |||||||
20/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,440,953 | 27/04/2021 | STS/2021-22/P/2 | Expenditures | 5,063,933 | |||||||
21/04/2021 | SAS/2021-22/R/5 | Direct Receipts | 180,136 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/2 | Direct Receipts | 19,219,820 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,186 | Expenditures | ||||||||||
30/04/2021 | STS/2021-22/R/3 | Direct Receipts | 15,957,778 | Expenditures | ||||||||||
30/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 372,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:47:28 AM. |