Voucher Wise Summary Report
Opening Balance | 821,397.36 | |||||||||||||
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.) |
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,359.41 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,060 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/2 | Expenditures | 40 | ||||||||||
Direct Receipts | 28/04/2021 | OWN/2021-22/P/9 | Expenditures | 46,359.41 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:07 PM. |