Voucher Wise Summary Report
Opening Balance | 2,686,381.53 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 900 | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,900 | 24/04/2021 | FFC/2021-22/C/1 | 462,583.4 | ||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,926 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 113,895 | 28/04/2021 | OWN/2021-22/C/1 | 4,000 | ||||
28/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,700 | Expenditures | 28/04/2021 | OWN/2021-22/C/4 | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:54:16 AM. |