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.) |
04/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 5,524 | 23/02/2021 | OWN/2020-21/P/25 | Expenditures | 3,000 | 25/02/2021 | OWN/2020-21/C/19 | 17,006 | ||||
23/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 11,482 | 25/02/2021 | OWN/2020-21/P/26 | Expenditures | 183,060 | |||||||
26/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 157,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:22:02 AM. |