Voucher Wise Summary Report
Opening Balance | 11,149,533.45 | |||||||||||||
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.) |
10/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 60,329 | 01/04/2021 | OWN/2021-22/P/19 | Expenditures | 19,015 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/25 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/04/2021 | STS/2021-22/P/1 | Expenditures | 808,146 | ||||||||||
Direct Receipts | 10/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:12:11 PM. |