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/2 | Direct Receipts | 3,411,918 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 933,481 | |||||||
01/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 130,003 | Expenditures | ||||||||||
01/06/2021 | TSC/2021-22/R/2 | Direct Receipts | 702,000 | Expenditures | ||||||||||
04/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 204,640 | Expenditures | ||||||||||
05/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 168,580 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 82 | Expenditures | ||||||||||
30/06/2021 | PAR/2021-22/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2021 | PMGAY/2021-22/R/2 | Direct Receipts | 764 | Expenditures | ||||||||||
30/06/2021 | PMGAY/2021-22/R/3 | Direct Receipts | 5,447 | Expenditures | ||||||||||
30/06/2021 | PMGSY/2021-22/R/1 | Direct Receipts | 89 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:25 AM. |