Voucher Wise Summary Report
Opening Balance | 872,987 | |||||||||||||
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 | 15,130 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 900 | 16/04/2021 | OWN/2021-22/C/1 | 15,130 | ||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 137,976 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 469,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:00:06 AM. |