Voucher Wise Summary Report
Opening Balance | 4,186,654 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 107,163 | 19/04/2021 | OWN/2021-22/P/16 | Expenditures | 83,385 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 212,760 | 21/04/2021 | FFC/2021-22/P/3 | Expenditures | 411,463 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:45 PM. |