Voucher Wise Summary Report
Opening Balance | 585,884.2 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,942 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 3,942 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,147 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,147 | |||||||
29/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,050 | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:06 AM. |