Voucher Wise Summary Report
Opening Balance | 310,275 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,800 | 20/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,700 | |||||||
28/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 400 | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 13,085 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:04:36 AM. |