Voucher Wise Summary Report
Opening Balance | 2,871,498 | |||||||||||||
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/1 | Direct Receipts | 25,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 247,000 | 05/04/2021 | OWN/2021-22/C/2 | 25,000 | ||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,104 | Expenditures | 09/04/2021 | FFC/2021-22/C/1 | 247,000 | |||||||
Direct Receipts | Expenditures | 21/04/2021 | OWN/2021-22/C/4 | 9,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:58:12 AM. |