Voucher Wise Summary Report
Opening Balance | 592,102.81 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 142 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 66,937 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,800 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,700 | |||||||
20/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,198 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,048 | |||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:26 PM. |