Voucher Wise Summary Report
Opening Balance | 778,084.81 | |||||||||||||
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 | 4,338 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 12,498 | |||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,762 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,540 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,498 | 16/04/2021 | OWN/2021-22/P/10 | Expenditures | 8,400 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,031 | Expenditures | ||||||||||
06/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:58 AM. |