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.) |
05/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,276 | 01/02/2021 | STS/2020-21/P/2 | Expenditures | 77,022 | |||||||
05/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 30,983 | 03/02/2021 | OWN/2020-21/P/12 | Expenditures | 2,867 | |||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/20 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:58:30 AM. |