Voucher Wise Summary Report
Opening Balance | 4,460,067 | |||||||||||||
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.) |
03/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,000 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 15,644 | |||||||
17/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 9,965 | Expenditures | ||||||||||
17/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 34,268 | Expenditures | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 10,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:45 AM. |