Voucher Wise Summary Report
Opening Balance | 4,064,673.54 | |||||||||||||
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 | 11,560 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 169,267 | |||||||
26/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,163 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 169,267 | |||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 56,515 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,996 | Expenditures | ||||||||||
26/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:35:55 AM. |