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.) |
23/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 699,980 | 03/06/2021 | OWN/2021-22/P/1 | Expenditures | 113,230 | |||||||
29/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 1,922,000 | 29/06/2021 | SAS/2021-22/P/4 | Expenditures | 395,030 | |||||||
29/06/2021 | STS/2021-22/R/3 | Direct Receipts | 33,446,416 | 29/06/2021 | STS/2021-22/P/1 | Expenditures | 45,244,000 | |||||||
Direct Receipts | 30/06/2021 | IAY/2021-22/P/3 | Expenditures | 4,798,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:00 PM. |