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.) |
31/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 752,573 | 31/08/2021 | OWN/2021-22/P/8 | Expenditures | 109,662 | |||||||
31/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | 31/08/2021 | OWN/2021-22/P/9 | Expenditures | 154,065 | |||||||
31/08/2021 | STS/2021-22/R/5 | Direct Receipts | 28,718,385 | 31/08/2021 | SAS/2021-22/P/5 | Expenditures | 2,058,600 | |||||||
Direct Receipts | 31/08/2021 | STS/2021-22/P/5 | Expenditures | 26,797,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:53 AM. |