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.) |
01/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,551 | 01/07/2021 | OWN/2021-22/P/2 | Expenditures | 1,312,651 | |||||||
01/07/2021 | SAS/2021-22/R/1 | Direct Receipts | 960,000 | 01/07/2021 | OWN/2021-22/P/7 | Expenditures | 140,550 | |||||||
01/07/2021 | STS/2021-22/R/4 | Direct Receipts | 1,108,052 | 01/07/2021 | SAS/2021-22/P/2 | Expenditures | 1,385,755 | |||||||
Direct Receipts | 01/07/2021 | STS/2021-22/P/4 | Expenditures | 6,746,201 | ||||||||||
Direct Receipts | 01/07/2021 | TSC/2021-22/P/4 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:56 PM. |