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.) |
25/02/2022 | OWN/2021-22/R/52 | Direct Receipts | 1,114,305 | 25/02/2022 | OWN/2021-22/P/57 | Expenditures | 49,211 | 25/02/2022 | OWN/2021-22/C/15 | 970,796 | ||||
26/02/2022 | OWN/2021-22/R/53 | Direct Receipts | 270,591 | 25/02/2022 | OWN/2021-22/P/58 | Expenditures | 1,319,818 | |||||||
28/02/2022 | OWN/2021-22/R/54 | Direct Receipts | 828,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:25 PM. |