Voucher Wise Summary Report
Opening Balance | 876,308 | |||||||||||||
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.) |
24/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,500 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 779,413 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:42 PM. |