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.) |
23/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,750 | 27/04/2021 | STS/2021-22/P/1 | Expenditures | 3,209,764 | |||||||
27/04/2021 | STS/2021-22/R/1 | Direct Receipts | 3,500,000 | 27/04/2021 | STS/2021-22/P/2 | Expenditures | 12,251,220 | |||||||
27/04/2021 | STS/2021-22/R/2 | Direct Receipts | 13,100,000 | 27/04/2021 | STS/2021-22/P/3 | Expenditures | 69,698,113 | |||||||
27/04/2021 | STS/2021-22/R/3 | Direct Receipts | 806,497 | 27/04/2021 | STS/2021-22/P/5 | Expenditures | 1,012,150 | |||||||
27/04/2021 | STS/2021-22/R/4 | Direct Receipts | 60,993,900 | Expenditures | ||||||||||
27/04/2021 | STS/2021-22/R/6 | Direct Receipts | 205,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:10 PM. |