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.) |
02/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 128,291 | 08/09/2021 | STS/2021-22/P/6 | Expenditures | 16,013,751 | |||||||
02/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 4,301,540 | 10/09/2021 | OWN/2021-22/P/12 | Expenditures | 310,325 | |||||||
02/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 90,000 | 10/09/2021 | OWN/2021-22/P/13 | Expenditures | 3,855,262 | |||||||
02/09/2021 | STS/2021-22/R/6 | Direct Receipts | 25,980,189 | 10/09/2021 | OWN/2021-22/P/14 | Expenditures | 50,899 | |||||||
Direct Receipts | 10/09/2021 | OWN/2021-22/P/4 | Expenditures | 31,818 | ||||||||||
Direct Receipts | 10/09/2021 | STS/2021-22/P/5 | Expenditures | 11,667,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:47 AM. |