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.) |
16/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,108,800 | 18/03/2021 | OWN/2020-21/P/205 | Expenditures | 40,985 | |||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 12,081,549 | 30/03/2021 | OWN/2020-21/P/206 | Expenditures | 250,456 | |||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/202 | Expenditures | 4,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:27:55 PM. |