Voucher Wise Summary Report
Opening Balance | 1,072,775.2 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,034 | |||||||
Direct Receipts | 04/04/2021 | OWN/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:50 PM. |