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.) |
08/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 70,634 | 23/01/2021 | ACDPS/2020-21/P/13 | Expenditures | 9,860 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 302,516 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 28,692 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 97,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:45 AM. |