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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 509,895 | 23/01/2021 | OWN/2020-21/P/14 | Expenditures | 877,711 | |||||||
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,122 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 108,904 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 123,245 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 225,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:05 PM. |