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.) |
11/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,075 | 11/10/2021 | OWN/2021-22/P/8 | Expenditures | 12,400 | |||||||
17/10/2021 | STS/2021-22/R/9 | Direct Receipts | 17,870,364 | 25/10/2021 | OWN/2021-22/P/16 | Expenditures | 364,750 | |||||||
26/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 617,035 | 28/10/2021 | TSC/2021-22/P/19 | Expenditures | 108,000 | |||||||
28/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 351,535 | 31/10/2021 | STS/2021-22/P/6 | Expenditures | 33,668,021 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:12:49 PM. |