Voucher Wise Summary Report
Opening Balance | 1,234,070.61 | |||||||||||||
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.) |
12/04/2021 | DRDA/2021-22/R/1 | Direct Receipts | 75,000 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,940 | 15/04/2021 | OWN/2021-22/C/1 | 35,758 | ||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,490 | 15/04/2021 | OWN/2021-22/C/2 | 37,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:07 PM. |