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.) |
08/06/2021 | STS/2021-22/R/6 | Direct Receipts | 1,369,800 | 08/06/2021 | STS/2021-22/P/7 | Expenditures | 1,405,974 | |||||||
14/06/2021 | STS/2021-22/R/7 | Direct Receipts | 28,928,720 | 14/06/2021 | STS/2021-22/P/8 | Expenditures | 18,326,422 | |||||||
21/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 359,781 | 15/06/2021 | STS/2021-22/P/9 | Expenditures | 3,268,661 | |||||||
21/06/2021 | STS/2021-22/R/8 | Direct Receipts | 67,322,673 | 21/06/2021 | OWN/2021-22/P/8 | Expenditures | 63,600 | |||||||
30/06/2021 | OWN/2021-22/R/6 | Direct Receipts | 616,780 | 21/06/2021 | STS/2021-22/P/10 | Expenditures | 66,409,277 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:55 PM. |