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.) |
04/03/2021 | OWN/2020-21/R/55 | Direct Receipts | 10,720,620 | 04/03/2021 | OWN/2020-21/P/270 | Expenditures | 8,485,791 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/271 | Expenditures | 1,746,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/272 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/273 | Expenditures | 238,800 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/274 | Expenditures | 243,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:10 PM. |