Voucher Wise Summary Report
Opening Balance | 7,505,950.07 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,800 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,700 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,181 | 26/04/2021 | FFC/2021-22/P/1 | Expenditures | 163,703 | |||||||
20/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:54 PM. |