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.) |
09/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 185,199 | 01/03/2021 | OWN/2020-21/P/21 | Expenditures | 33,781 | |||||||
12/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 162,227 | 25/03/2021 | OWN/2020-21/P/22 | Expenditures | 139,596 | |||||||
12/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,225 | 25/03/2021 | OWN/2020-21/P/23 | Expenditures | 32,000 | |||||||
17/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 27,000 | 25/03/2021 | OWN/2020-21/P/24 | Expenditures | 22,480 | |||||||
25/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 54,000 | 25/03/2021 | OWN/2020-21/P/25 | Expenditures | 77,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:35 PM. |