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.) |
03/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 246 | 08/01/2021 | OWN/2020-21/P/32 | Expenditures | 22,093 | |||||||
03/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 6,292 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 37,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:59:06 AM. |