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.) |
16/07/2021 | OWN/2021-22/R/12 | Direct Receipts | 4 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 81,916 | |||||||
30/07/2021 | STS/2021-22/R/26 | Direct Receipts | 6,318,003 | 07/07/2021 | SAS/2021-22/P/3 | Expenditures | 93,429 | |||||||
30/07/2021 | STS/2021-22/R/27 | Direct Receipts | 2,091,152 | 16/07/2021 | OWN/2021-22/P/32 | Expenditures | 266,550 | |||||||
Direct Receipts | 17/07/2021 | OWN/2021-22/P/12 | Expenditures | 16,337 | ||||||||||
Direct Receipts | 22/07/2021 | OWN/2021-22/P/2 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 27/07/2021 | SAS/2021-22/P/4 | Expenditures | 93,429 | ||||||||||
Direct Receipts | 28/07/2021 | OWN/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/07/2021 | STS/2021-22/P/14 | Expenditures | 4,999,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:17 AM. |