Voucher Wise Summary Report
Opening Balance | 166,784.54 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 61 | 20/04/2021 | OWN/2021-22/P/2 | Expenditures | 7,550 | |||||||
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 403 | 20/04/2021 | OWN/2021-22/P/5 | Expenditures | 25,000 | |||||||
15/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 25,000 | 21/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:23 AM. |