Voucher Wise Summary Report
Opening Balance | 8,775,191.63 | |||||||||||||
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/2 | Direct Receipts | 309 | 15/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,000 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 41,387 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 59 | |||||||
09/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,800 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:12 PM. |