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.) |
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 676,005 | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 108,000 | |||||||
31/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 616,000 | 31/07/2021 | OWN/2021-22/P/7 | Expenditures | 462,195 | |||||||
31/07/2021 | STS/2021-22/R/3 | Direct Receipts | 70,556,792 | 31/07/2021 | STS/2021-22/P/4 | Expenditures | 71,968,091 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:25:55 PM. |