Voucher Wise Summary Report
Opening Balance | 1,605,399.66 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 525,483 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 525,483 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 95,932 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 95,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:21:00 AM. |