Voucher Wise Summary Report
Opening Balance | 3,868,998.8 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,977 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 16,931 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 20,184 | 19/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,072 | |||||||
15/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:29 AM. |