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.) |
01/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,040,644 | 01/05/2021 | OWN/2021-22/P/1 | Expenditures | 417,023 | |||||||
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,108,532 | 01/05/2021 | OWN/2021-22/P/2 | Expenditures | 1,989,300 | |||||||
01/05/2021 | STS/2021-22/R/3 | Direct Receipts | 116,348,259 | 01/05/2021 | STS/2021-22/P/2 | Expenditures | 111,539,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:43 PM. |