Voucher Wise Summary Report
Opening Balance | 1,134,766.05 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 242,188 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 614 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 242,188 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:31 AM. |