Voucher Wise Summary Report
Opening Balance | 3,836,553 | |||||||||||||
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 | 2,500 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 23,853 | |||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,299 | 17/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 4,500 | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 31,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:41:52 AM. |