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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 824 | 22/04/2021 | STS/2021-22/P/1 | Expenditures | 107,936 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 224 | 23/04/2021 | STS/2021-22/P/2 | Expenditures | 13,399,937 | |||||||
07/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,496 | 23/04/2021 | STS/2021-22/P/3 | Expenditures | 643,639 | |||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 913 | 28/04/2021 | STS/2021-22/P/4 | Expenditures | 356,213 | |||||||
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,054 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/04/2021 | STS/2021-22/R/21 | Direct Receipts | 93,277,853 | Expenditures | ||||||||||
29/04/2021 | STS/2021-22/R/22 | Direct Receipts | 8,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:24 AM. |