Voucher Wise Summary Report
Opening Balance | 562,127.17 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,000 | 01/04/2021 | OWN/2021-22/P/5 | Expenditures | 57,834 | 06/04/2021 | OWN/2021-22/C/1 | 2,500 | ||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,939 | ||||||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:14 PM. |