Voucher Wise Summary Report
Opening Balance | 1,752,905.45 | |||||||||||||
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 | 160 | 02/04/2021 | FFC/2021-22/P/2 | Expenditures | 118 | |||||||
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,097 | 02/04/2021 | OWN/2021-22/P/1 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:55 PM. |