Voucher Wise Summary Report
Opening Balance | 2,377,128.04 | |||||||||||||
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.) |
16/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 28.32 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 2,270 | |||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/2 | Expenditures | 22,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:47:52 AM. |