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.) |
30/11/2021 | OWN/2021-22/R/4 | Direct Receipts | 31,753,040.42 | 30/11/2021 | OWN/2021-22/P/5 | Expenditures | 2,379,128 | |||||||
30/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 31,753,040.42 | 30/11/2021 | OWN/2021-22/P/6 | Expenditures | 39,484,009 | |||||||
30/11/2021 | STS/2021-22/R/19 | Direct Receipts | 207,024.54 | 30/11/2021 | STS/2021-22/P/4 | Expenditures | 12,016 | |||||||
30/11/2021 | STS/2021-22/R/20 | Direct Receipts | 348,147.5 | Expenditures | ||||||||||
30/11/2021 | STS/2021-22/R/21 | Direct Receipts | 4,276,587.54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:40:09 AM. |