Voucher Wise Summary Report
Opening Balance | 4,314,421.03 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 80 | 01/04/2021 | FFC/2021-22/C/2 | 420,996 | ||||
08/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,000 | 16/04/2021 | OWN/2021-22/P/23 | Expenditures | 80 | 01/04/2021 | OWN/2021-22/C/3 | 99,930 | ||||
Direct Receipts | Expenditures | 01/04/2021 | OWN/2021-22/C/4 | 47,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:42:36 PM. |