Voucher Wise Summary Report
Opening Balance | 6,379,060.98 | |||||||||||||
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 | 60,000 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 164,310 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:40:52 PM. |