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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 220,000 | 27/05/2021 | OWN/2021-22/P/1 | Expenditures | 74,636 | |||||||
03/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 361,326 | 31/05/2021 | OWN/2021-22/P/8 | Expenditures | 1,755,743 | |||||||
03/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,787,073 | 31/05/2021 | STS/2021-22/P/2 | Expenditures | 27,551,888 | |||||||
03/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 2,167,999 | Expenditures | ||||||||||
03/05/2021 | SAS/2021-22/R/1 | Direct Receipts | 403,609 | Expenditures | ||||||||||
03/05/2021 | STS/2021-22/R/2 | Direct Receipts | 12,020,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:05 AM. |