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.) |
03/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,420 | 26/07/2021 | OWN/2021-22/P/1 | Expenditures | 258,620 | |||||||
30/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 100,000 | 30/07/2021 | STS/2021-22/P/2 | Expenditures | 37,538,060 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 208,129 | 31/07/2021 | OWN/2021-22/P/3 | Expenditures | 397,000 | |||||||
30/07/2021 | STS/2021-22/R/2 | Direct Receipts | 36,790,269.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:45 PM. |