Voucher Wise Summary Report
Opening Balance | 6,198,968.65 | |||||||||||||
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 | 1,000 | 05/04/2021 | OWN/2021-22/P/13 | Expenditures | 3,000 | |||||||
07/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,737 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:57:58 PM. |