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/36 | Direct Receipts | 264,673 | 23/03/2021 | OWN/2020-21/P/8 | Expenditures | 56,899 | |||||||
22/03/2021 | OWN/2020-21/R/37 | Direct Receipts | 23,068 | 23/03/2021 | OWN/2020-21/P/9 | Expenditures | 34,322 | |||||||
22/03/2021 | OWN/2020-21/R/38 | Direct Receipts | 141,183 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:46:08 PM. |