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/26 | Direct Receipts | 104,351 | 04/03/2021 | OWN/2020-21/P/7 | Expenditures | 69,656 | |||||||
22/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,941 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 219,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:21 PM. |