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.) |
01/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 246,616 | 02/09/2021 | SAS/2021-22/P/3 | Expenditures | 1,676,538 | |||||||
08/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,149,570 | 10/09/2021 | SAS/2021-22/P/6 | Expenditures | 87,386 | |||||||
09/09/2021 | STS/2021-22/R/19 | Direct Receipts | 91,372,189 | 20/09/2021 | STS/2021-22/P/24 | Expenditures | 11,873,520 | |||||||
10/09/2021 | STS/2021-22/R/20 | Direct Receipts | 5,247,326 | 20/09/2021 | STS/2021-22/P/25 | Expenditures | 105,542,564 | |||||||
15/09/2021 | STS/2021-22/R/21 | Direct Receipts | 115,168,542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:08 AM. |