Voucher Wise Summary Report
Opening Balance | 861,180 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,000 | 10/04/2021 | FFC/2021-22/P/1 | Expenditures | 65,500 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,200 | 11/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,500 | |||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/3 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/4 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/04/2021 | FFC/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/04/2021 | FFC/2021-22/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:00:22 PM. |