Voucher Wise Summary Report
Opening Balance | 389,511.53 | |||||||||||||
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 | 991 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,610 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,122 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,118 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:59 AM. |