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.) |
08/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 120,000 | 03/03/2021 | OWN/2020-21/P/5 | Expenditures | 120,000 | |||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 36,278 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 9,519 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 176,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:03 PM. |