Voucher Wise Summary Report
Opening Balance | 2,970,630.37 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,561 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | 01/04/2021 | FFC/2021-22/C/2 | 362,333 | ||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 619 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,450 | |||||||
Direct Receipts | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:36:31 PM. |