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.) |
10/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 6,997 | 10/03/2022 | OWN/2021-22/P/1 | Expenditures | 806,617 | |||||||
10/03/2022 | SURCHARGE/2021-22/R/1 | Direct Receipts | 496 | 10/03/2022 | OWN/2021-22/P/2 | Expenditures | 6,539,731 | |||||||
Direct Receipts | 10/03/2022 | OWN/2021-22/P/3 | Expenditures | 5,919,450.42 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:20 AM. |