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.) |
30/06/2021 | SAS/2021-22/R/2 | Direct Receipts | 20,885,710 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 25,760 | |||||||
30/06/2021 | STS/2021-22/R/2 | Direct Receipts | 120,966,774 | 30/06/2021 | OWN/2021-22/P/6 | Expenditures | 306,930 | |||||||
Direct Receipts | 30/06/2021 | STS/2021-22/P/3 | Expenditures | 124,179,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:53:04 PM. |