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.) |
27/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,049 | 07/05/2021 | STS/2021-22/P/2 | Expenditures | 3,315,859 | |||||||
27/05/2021 | STS/2021-22/R/3 | Direct Receipts | 9,032,786 | 27/05/2021 | STS/2021-22/P/3 | Expenditures | 8,339,136 | |||||||
Direct Receipts | 31/05/2021 | SAS/2021-22/P/1 | Expenditures | 80,460 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/4 | Expenditures | 3,610,122 | ||||||||||
Direct Receipts | 31/05/2021 | STS/2021-22/P/6 | Expenditures | 1,922,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:28 AM. |