Voucher Wise Summary Report
Opening Balance | 1,439,212 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,984 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 151,288 | |||||||
24/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 598 | Expenditures | ||||||||||
24/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,848 | Expenditures | ||||||||||
25/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 3,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:34 AM. |