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/43 | Direct Receipts | 100,600 | 01/06/2021 | OWN/2021-22/P/10 | Expenditures | 30,444 | |||||||
18/06/2021 | OWN/2021-22/R/36 | Direct Receipts | 36,454 | 10/06/2021 | SAS/2021-22/P/1 | Expenditures | 10,972,879 | |||||||
23/06/2021 | OWN/2021-22/R/37 | Direct Receipts | 20,965 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 32,701 | |||||||
23/06/2021 | STS/2021-22/R/4 | Direct Receipts | 90,734,168 | 23/06/2021 | OWN/2021-22/P/3 | Expenditures | 51,920 | |||||||
30/06/2021 | OWN/2021-22/R/38 | Direct Receipts | 8,093 | 23/06/2021 | STS/2021-22/P/4 | Expenditures | 89,152,272 | |||||||
30/06/2021 | OWN/2021-22/R/39 | Direct Receipts | 200 | 25/06/2021 | OWN/2021-22/P/4 | Expenditures | 279,274 | |||||||
Direct Receipts | 30/06/2021 | OWN/2021-22/P/5 | Expenditures | 34,162 | ||||||||||
Direct Receipts | 30/06/2021 | SAS/2021-22/P/2 | Expenditures | 1,055,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:42:42 AM. |