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.) |
30/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 701,200 | 30/08/2021 | OWN/2021-22/P/2 | Expenditures | 193,327 | |||||||
30/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 731,680 | 30/08/2021 | OWN/2021-22/P/5 | Expenditures | 133,840 | |||||||
30/08/2021 | STS/2021-22/R/3 | Direct Receipts | 28,970,516 | 30/08/2021 | STS/2021-22/P/3 | Expenditures | 19,387,455 | |||||||
30/08/2021 | STS/2021-22/R/5 | Direct Receipts | 42,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:58 AM. |