Voucher Wise Summary Report
Opening Balance | 1,746,404.18 | |||||||||||||
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 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 90,242 | ||||||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 19,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:24:09 AM. |