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.) |
20/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,907,353 | 20/07/2021 | STS/2021-22/P/5 | Expenditures | 35,944,335.67 | |||||||
30/07/2021 | STS/2021-22/R/4 | Direct Receipts | 1,698,161 | 21/07/2021 | OWN/2021-22/P/1 | Expenditures | 51,799 | |||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/2 | Expenditures | 54,975 | ||||||||||
Direct Receipts | 21/07/2021 | OWN/2021-22/P/3 | Expenditures | 12,589 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 37,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:42:35 AM. |