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.) |
03/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,832,296 | 06/01/2021 | F4/2020-21/P/32 | Expenditures | 18,600 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/23 | Expenditures | 2,450,377 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,589,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Feb 2025 04:32:09 PM. |