Voucher Wise Summary Report
Opening Balance | 2,541,440.2 | |||||||||||||
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/11 | Direct Receipts | 800 | 07/04/2021 | FFC/2021-22/P/1 | Expenditures | 5.9 | |||||||
01/04/2021 | STS/2021-22/R/1 | Direct Receipts | 20 | 07/04/2021 | FFC/2021-22/P/2 | Expenditures | 2.36 | |||||||
09/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,732 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,580 | 27/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,225 | |||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/8 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 27/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,567 | ||||||||||
Direct Receipts | 28/04/2021 | FFC/2021-22/P/4 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:15:16 AM. |