Voucher Wise Summary Report
Opening Balance | 1,827,328.33 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,100 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 401,338 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,000 | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,023 | |||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,685 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,163 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:45 AM. |