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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,000 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 187,326 | |||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 11,915 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 202,409 | |||||||
01/05/2021 | STS/2021-22/R/2 | Direct Receipts | 1,150,000 | 11/05/2021 | SAS/2021-22/P/1 | Expenditures | 2,632,556 | |||||||
01/05/2021 | STS/2021-22/R/4 | Direct Receipts | 52,068,446 | 11/05/2021 | STS/2021-22/P/2 | Expenditures | 987,178 | |||||||
01/05/2021 | STS/2021-22/R/5 | Direct Receipts | 4,400,000 | 11/05/2021 | STS/2021-22/P/4 | Expenditures | 52,068,446 | |||||||
01/05/2021 | STS/2021-22/R/6 | Direct Receipts | 543,510 | 11/05/2021 | STS/2021-22/P/5 | Expenditures | 4,496,991 | |||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/6 | Expenditures | 6,170,471 | ||||||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/7 | Expenditures | 543,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:21:14 PM. |