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.) |
22/09/2021 | STS/2021-22/R/6 | Direct Receipts | 130,688,549 | 29/09/2021 | SAS/2021-22/P/6 | Expenditures | 1,047,600 | |||||||
23/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 311,180 | 29/09/2021 | STS/2021-22/P/6 | Expenditures | 121,570,492 | |||||||
27/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 859,722 | Expenditures | ||||||||||
28/09/2021 | SAS/2021-22/R/4 | Direct Receipts | 3,151,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:46:51 PM. |