Voucher Wise Summary Report
Opening Balance | 1,882,308.35 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 800 | 16/04/2021 | FFC/2021-22/P/1 | Expenditures | 122,290 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,477 | 16/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,100 | |||||||
Direct Receipts | 16/04/2021 | TSC/2021-22/P/1 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:17:33 AM. |