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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 500,000 | 01/06/2021 | OWN/2021-22/P/1 | Expenditures | 511,475 | |||||||
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,810,668 | 01/06/2021 | OWN/2021-22/P/6 | Expenditures | 162,119 | |||||||
01/06/2021 | STS/2021-22/R/3 | Direct Receipts | 7,431,940 | 01/06/2021 | SAS/2021-22/P/1 | Expenditures | 974,945 | |||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 855,236 | 01/06/2021 | STS/2021-22/P/3 | Expenditures | 8,239,314 | |||||||
Direct Receipts | 01/06/2021 | TSC/2021-22/P/3 | Expenditures | 41,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:35 AM. |