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.) |
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 201,643 | 18/03/2021 | OWN/2020-21/P/14 | Expenditures | 150,000 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 54,994 | 23/03/2021 | OWN/2020-21/P/15 | Expenditures | 210,000 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,424 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:25 AM. |