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/20 | Direct Receipts | 345,000 | 23/03/2021 | OWN/2020-21/P/26 | Expenditures | 35,579 | |||||||
22/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 555,508 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 108,476 | Expenditures | ||||||||||
22/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 57,268 | Expenditures | ||||||||||
29/03/2021 | SFCC/2020-21/R/8 | Direct Receipts | 1,924 | Expenditures | ||||||||||
29/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 98,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:06:54 PM. |