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/23 | Direct Receipts | 391,769 | 10/03/2021 | OWN/2020-21/P/12 | Expenditures | 27,173 | |||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 62,937 | 11/03/2021 | OWN/2020-21/P/8 | Expenditures | 480,789 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 25,644 | 11/03/2021 | OWN/2020-21/P/9 | Expenditures | 493,323 | |||||||
Direct Receipts | 12/03/2021 | ACDPS/2020-21/P/3 | Expenditures | 649 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/11 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:04 PM. |