Voucher Wise Summary Report
Opening Balance | 4,020,165 | |||||||||||||
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/1 | Direct Receipts | 1,070 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 105,757.73 | |||||||
19/04/2021 | TSC/2021-22/R/1 | Direct Receipts | 100 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 265,400 | |||||||
29/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 265,475 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 369 | |||||||
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:18 PM. |