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.) |
27/03/2022 | OWN/2021-22/R/55 | Direct Receipts | 923,093 | 27/03/2022 | OWN/2021-22/P/60 | Expenditures | 1,565,559 | 27/03/2022 | OWN/2021-22/C/16 | 825,512 | ||||
27/03/2022 | OWN/2021-22/R/56 | Direct Receipts | 138,782 | 31/03/2022 | OWN/2021-22/P/64 | Expenditures | 78,007 | 30/03/2022 | OWN/2021-22/C/17 | 56,366 | ||||
27/03/2022 | OWN/2021-22/R/57 | Direct Receipts | 540,507 | 31/03/2022 | OWN/2021-22/P/66 | Expenditures | 14,744 | 31/03/2022 | OWN/2021-22/C/18 | 763,199 | ||||
28/03/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,661,293 | 31/03/2022 | OWN/2021-22/P/67 | Expenditures | 47,284 | |||||||
31/03/2022 | OWN/2021-22/R/59 | Direct Receipts | 169,346 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:42 AM. |