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.) |
09/06/2021 | SAS/2021-22/R/1 | Direct Receipts | 5,400 | 22/06/2021 | OWN/2021-22/P/3 | Expenditures | 81,485 | |||||||
22/06/2021 | STS/2021-22/R/3 | Direct Receipts | 41,183,894 | 22/06/2021 | STS/2021-22/P/3 | Expenditures | 32,048,193 | |||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 15,285,800 | 28/06/2021 | OWN/2021-22/P/7 | Expenditures | 217,325 | |||||||
Direct Receipts | 28/06/2021 | SAS/2021-22/P/1 | Expenditures | 8,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:58:34 AM. |