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.) |
01/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 21,811 | 30/06/2021 | OWN/2021-22/P/1 | Expenditures | 312,200 | |||||||
01/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 28,244 | 30/06/2021 | OWN/2021-22/P/2 | Expenditures | 27,353 | |||||||
01/06/2021 | STS/2021-22/R/4 | Direct Receipts | 146,275,003 | 30/06/2021 | SAS/2021-22/P/1 | Expenditures | 398,640 | |||||||
02/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,929 | 30/06/2021 | STS/2021-22/P/4 | Expenditures | 117,006,911 | |||||||
03/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 525,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:28 AM. |