Voucher Wise Summary Report
Opening Balance | 2,217,485 | |||||||||||||
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/11 | Direct Receipts | 125,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 310,000 | |||||||
07/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 192,150 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:44:46 AM. |