Voucher Wise Summary Report
Opening Balance | 607,467.84 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,045 | 04/04/2021 | FFC/2021-22/P/1 | Expenditures | 12,085.84 | |||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 102 | 26/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
03/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:01:35 PM. |