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.) |
01/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 85,128 | 28/02/2022 | OWN/2021-22/P/26 | Expenditures | 46,861 | |||||||
17/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 112,919 | 28/02/2022 | OWN/2021-22/P/27 | Expenditures | 89,646 | |||||||
23/02/2022 | OWN/2021-22/R/28 | Direct Receipts | 94,787 | 28/02/2022 | OWN/2021-22/P/28 | Expenditures | 157,547 | |||||||
28/02/2022 | OWN/2021-22/R/27 | Direct Receipts | 66,394 | 28/02/2022 | OWN/2021-22/P/29 | Expenditures | 90,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:05:48 PM. |