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/24 | Direct Receipts | 165,000 | 03/03/2021 | OWN/2020-21/P/24 | Expenditures | 90,000 | |||||||
22/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 41,309 | 03/03/2021 | OWN/2020-21/P/25 | Expenditures | 1,458,098 | |||||||
22/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 82,089 | 03/03/2021 | OWN/2020-21/P/26 | Expenditures | 330,000 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 241,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:41:22 PM. |