Voucher Wise Summary Report
Opening Balance | 1,029,959.3 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,627 | |||||||
Direct Receipts | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 81,474 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:57:10 AM. |