Voucher Wise Summary Report
Opening Balance | 4,937,208 | |||||||||||||
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 | 90,000 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 109,806 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 157,982 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 275,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:56 PM. |