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.) |
13/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,477,276 | 26/02/2022 | OWN/2021-22/P/1 | Expenditures | 2,710,458 | |||||||
13/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,678,666 | 26/02/2022 | OWN/2021-22/P/2 | Expenditures | 366,303 | |||||||
13/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 313,457 | 26/02/2022 | OWN/2021-22/P/3 | Expenditures | 294,666 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:30 PM. |