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.) |
07/03/2022 | OWN/2021-22/R/71 | Direct Receipts | 599,528 | 02/03/2022 | OWN/2021-22/P/177 | Expenditures | 542,350 | |||||||
29/03/2022 | OWN/2021-22/R/69 | Direct Receipts | 941,673 | 02/03/2022 | OWN/2021-22/P/178 | Expenditures | 51,500 | |||||||
30/03/2022 | OWN/2021-22/R/70 | Direct Receipts | 909,774 | 02/03/2022 | OWN/2021-22/P/179 | Expenditures | 120,990 | |||||||
30/03/2022 | OWN/2021-22/R/72 | Direct Receipts | 19,000 | 11/03/2022 | OWN/2021-22/P/180 | Expenditures | 50,824 | |||||||
30/03/2022 | OWN/2021-22/R/73 | Direct Receipts | 52,800 | 11/03/2022 | OWN/2021-22/P/181 | Expenditures | 85,300 | |||||||
30/03/2022 | OWN/2021-22/R/74 | Direct Receipts | 58,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:39 PM. |