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.) |
02/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 4,243 | 04/02/2021 | F4/2020-21/P/33 | Expenditures | 39,200 | |||||||
15/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,901,756 | 08/02/2021 | OWN/2020-21/P/25 | Expenditures | 253,606 | |||||||
15/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 439,242 | 17/02/2021 | OWN/2020-21/P/26 | Expenditures | 432,474 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 10:14:04 AM. |