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.) |
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 34,403,886 | 01/04/2021 | TSC/2021-22/P/1 | Expenditures | 26,320,734.9 | |||||||
29/04/2021 | STS/2021-22/R/1 | Direct Receipts | 14,100,000 | 30/04/2021 | STS/2021-22/P/1 | Expenditures | 8,369,060 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,058 | Expenditures | ||||||||||
30/04/2021 | STS/2021-22/R/2 | Direct Receipts | 6,000,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:45 AM. |