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 | OWN/2021-22/R/1 | Direct Receipts | 2,952,397 | 20/04/2021 | STS/2021-22/P/13 | Expenditures | 1,243,395 | |||||||
01/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 99,527 | 20/04/2021 | STS/2021-22/P/14 | Expenditures | 2,347,201 | |||||||
01/04/2021 | SAS/2021-22/R/1 | Direct Receipts | 28,439,408 | 30/04/2021 | STS/2021-22/P/15 | Expenditures | 2,258 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,076,437 | Expenditures | ||||||||||
01/04/2021 | STS/2021-22/R/19 | Direct Receipts | 63,700,148 | Expenditures | ||||||||||
01/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 708,646 | Expenditures | ||||||||||
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,984,550 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,984,550 | Expenditures | ||||||||||
05/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 14,803 | Expenditures | ||||||||||
12/04/2021 | XVFC/2021-22/R/4 | Direct Receipts | 27,014 | Expenditures | ||||||||||
15/04/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,984,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:18 PM. |