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.) |
01/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 19,135,449 | 01/09/2021 | OWN/2021-22/P/40 | Expenditures | 18,586,056 | |||||||
01/09/2021 | STS/2021-22/R/15 | Direct Receipts | 137,080,194 | 01/09/2021 | OWN/2021-22/P/41 | Expenditures | 46,949 | |||||||
Direct Receipts | 01/09/2021 | SAS/2021-22/P/7 | Expenditures | 9,668,703 | ||||||||||
Direct Receipts | 01/09/2021 | STS/2021-22/P/85 | Expenditures | 136,025,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:47 AM. |