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.) |
01/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,535,000 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,525,000 | |||||||
06/05/2021 | STS/2021-22/R/1 | Direct Receipts | 10,000,000 | 06/05/2021 | STS/2021-22/P/6 | Expenditures | 6,775,965 | |||||||
31/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,535,000 | 21/05/2021 | STS/2021-22/P/10 | Expenditures | 115,862 | |||||||
31/05/2021 | STS/2021-22/R/3 | Direct Receipts | 123,367 | 21/05/2021 | STS/2021-22/P/15 | Expenditures | 249,332 | |||||||
Direct Receipts | 21/05/2021 | STS/2021-22/P/9 | Expenditures | 133,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:46 AM. |