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.) |
15/07/2021 | OWN/2021-22/R/41 | Direct Receipts | 769,526 | 02/07/2021 | OWN/2021-22/P/11 | Expenditures | 30,444 | |||||||
26/07/2021 | STS/2021-22/R/5 | Direct Receipts | 53,632,061 | 15/07/2021 | OWN/2021-22/P/7 | Expenditures | 32,700 | |||||||
30/07/2021 | OWN/2021-22/R/40 | Direct Receipts | 120,193 | 15/07/2021 | OWN/2021-22/P/8 | Expenditures | 199 | |||||||
30/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 233,000 | 26/07/2021 | STS/2021-22/P/5 | Expenditures | 49,334,063 | |||||||
Direct Receipts | 28/07/2021 | SAS/2021-22/P/3 | Expenditures | 283,591 | ||||||||||
Direct Receipts | 30/07/2021 | OWN/2021-22/P/12 | Expenditures | 30,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:17:59 PM. |