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.) |
27/05/2021 | STS/2021-22/R/4 | Direct Receipts | 98,955,355 | 01/05/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2021 | STS/2021-22/P/3 | Expenditures | 5,172,795 | ||||||||||
Direct Receipts | 27/05/2021 | STS/2021-22/P/5 | Expenditures | 31,323,823 | ||||||||||
Direct Receipts | 27/05/2021 | STS/2021-22/P/51 | Expenditures | 18,733,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:32 AM. |