Voucher Wise Summary Report
Opening Balance | 1,160,474.15 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,700 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 214,566 | 05/04/2021 | OWN/2021-22/C/1 | 6,700 | ||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 140 | Expenditures | 29/04/2021 | OWN/2021-22/C/2 | 140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:04 PM. |