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.) |
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 691 | 28/01/2021 | OWN/2020-21/P/38 | Expenditures | 90,963 | |||||||
11/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 100,388 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 124,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:01 PM. |