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.) |
01/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,178,872 | 01/06/2021 | OWN/2021-22/P/3 | Expenditures | 646,984 | |||||||
01/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 171,534 | 01/06/2021 | OWN/2021-22/P/4 | Expenditures | 5,600 | |||||||
01/06/2021 | STS/2021-22/R/4 | Direct Receipts | 116,348,259 | 01/06/2021 | OWN/2021-22/P/5 | Expenditures | 135,513 | |||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 499 | 01/06/2021 | SAS/2021-22/P/1 | Expenditures | 321,371 | |||||||
01/06/2021 | TSC/2021-22/R/3 | Direct Receipts | 4,615 | 01/06/2021 | STS/2021-22/P/3 | Expenditures | 111,539,140 | |||||||
01/06/2021 | TSC/2021-22/R/4 | Direct Receipts | 1,418,024 | 01/06/2021 | STS/2021-22/P/4 | Expenditures | 6,923,224 | |||||||
01/06/2021 | TSC/2021-22/R/5 | Direct Receipts | 1,317,174 | 01/06/2021 | TSC/2021-22/P/1 | Expenditures | 276,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:23 PM. |