Voucher Wise Summary Report
Opening Balance | 1,847,767.65 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 171,322 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 901,221 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 93,614 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 271,339 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:07 AM. |