Voucher Wise Summary Report
Opening Balance | 1,021,674.16 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,100 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 6,225 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 20,090 | ||||||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:35 PM. |