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.) |
| 04/06/2020 | OWN/2020-21/R/22 | Direct Receipts | 407,731 | 01/06/2020 | STS/2020-21/P/15 | Expenditures | 867,858,983 | |||||||
| 04/06/2020 | SAS/2020-21/R/3 | Direct Receipts | 448,910 | 11/06/2020 | OWN/2020-21/P/17 | Expenditures | 1,608,000 | |||||||
| 04/06/2020 | STS/2020-21/R/3 | Direct Receipts | 226,463,659 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 131,428,463 | |||||||
| 18/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,837,480 | 18/06/2020 | OWN/2020-21/P/20 | Expenditures | 20,000,000 | |||||||
| Direct Receipts | 26/06/2020 | SAS/2020-21/P/3 | Expenditures | 20,000,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:49:15 AM. | ||||||||||||||