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.) |
31/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 7,110,060 | 31/03/2021 | OWN/2020-21/P/1 | Expenditures | 6,294,826.12 | |||||||
31/03/2021 | SAS/2020-21/R/1 | Direct Receipts | 1,005,800 | Expenditures | ||||||||||
31/03/2021 | STS/2020-21/R/1 | Direct Receipts | 12,754,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:43 AM. |