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.) |
27/02/2022 | OWN/2021-22/R/65 | Direct Receipts | 246,055 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 597,616 | |||||||
27/02/2022 | OWN/2021-22/R/66 | Direct Receipts | 22,590 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 75,638 | |||||||
27/02/2022 | OWN/2021-22/R/67 | Direct Receipts | 10,000 | 28/02/2022 | OWN/2021-22/P/30 | Expenditures | 25,145 | |||||||
27/02/2022 | OWN/2021-22/R/68 | Direct Receipts | 640,200 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/69 | Direct Receipts | 65,000 | Expenditures | ||||||||||
27/02/2022 | OWN/2021-22/R/70 | Direct Receipts | 1,528,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:32 AM. |