Voucher Wise Summary Report
Opening Balance | 1,289,733.19 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,300 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 17.7 | |||||||
19/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,796 | 23/04/2021 | OWN/2021-22/P/1 | Expenditures | 425 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 229,939 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 229,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:08:24 PM. |