Voucher Wise Summary Report
Opening Balance | 956,052.42 | |||||||||||||
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 | 6,066 | 26/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,326.58 | 05/04/2021 | OWN/2021-22/C/1 | 6,066 | ||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 60 | 26/04/2021 | FFC/2021-22/P/4 | Expenditures | 182,677.42 | 16/04/2021 | OWN/2021-22/C/2 | 60 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:20 AM. |