Voucher Wise Summary Report
Opening Balance | 4,397,347.84 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 110,753 | 22/04/2021 | HY/2021-22/C/1 | 8,000 | ||||
07/04/2021 | HY/2021-22/R/1 | Direct Receipts | 2,000 | 07/04/2021 | HY/2021-22/P/1 | Expenditures | 17.94 | |||||||
07/04/2021 | HY/2021-22/R/3 | Direct Receipts | 133 | 22/04/2021 | HY/2021-22/P/2 | Expenditures | 8,000 | |||||||
22/04/2021 | HY/2021-22/R/2 | Direct Receipts | 6,000 | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:26 AM. |