Voucher Wise Summary Report
Opening Balance | 1,523,063.25 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,000 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 100,000 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,000 | 22/04/2021 | FFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 13,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:00 AM. |