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/21 | Direct Receipts | 401,955 | 03/03/2021 | OWN/2020-21/P/14 | Expenditures | 85,000 | |||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 55,851 | 25/03/2021 | OWN/2020-21/P/15 | Expenditures | 548,437 | |||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 90,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:55 AM. |