Voucher Wise Summary Report
Opening Balance | 2,411,213.92 | |||||||||||||
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.) |
25/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,000 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 933,767.63 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/19 | Expenditures | 1.62 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/10 | Expenditures | 480 | ||||||||||
Direct Receipts | 25/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:42 AM. |