Voucher Wise Summary Report
Opening Balance | 3,950,201.75 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,931 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,931 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 277,200 | |||||||
Direct Receipts | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:43 PM. |