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.) |
26/05/2021 | OWN/2021-22/R/33 | Direct Receipts | 27,091 | 26/05/2021 | OWN/2021-22/P/1 | Expenditures | 65,401 | |||||||
31/05/2021 | OWN/2021-22/R/34 | Direct Receipts | 2,000 | 31/05/2021 | STS/2021-22/P/3 | Expenditures | 45,962,368 | |||||||
31/05/2021 | OWN/2021-22/R/35 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2021 | STS/2021-22/R/3 | Direct Receipts | 44,688,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:06 AM. |