Voucher Wise Summary Report
Opening Balance | 981,448 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 217,500 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 80,000 | 07/04/2021 | OWN/2021-22/C/3 | 80,000 | ||||
23/04/2021 | OWN/2021-22/R/9 | Direct Receipts | 180,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 464,924 | 09/04/2021 | FFC/2021-22/C/1 | 464,924 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:04:02 PM. |