Voucher Wise Summary Report
Opening Balance | 2,962,660.68 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,694 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 1,540,256 | |||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,158 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,181 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 1,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:24 PM. |