Voucher Wise Summary Report
Opening Balance | 1,883,111.5 | |||||||||||||
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.) |
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 900,000 | 19/04/2021 | OWN/2021-22/P/1 | Expenditures | 780,000 | 16/04/2021 | OWN/2021-22/C/1 | 150,000 | 01/04/2021 | FFC/2021-22/J/1 | 50,978 | |
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 28.32 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:58 AM. |