Voucher Wise Summary Report
Opening Balance | 540,203.21 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 12 | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 12 | |||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 36 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,220 | |||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 32 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 110,979 | |||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 529 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 8 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 427 | Expenditures | ||||||||||
02/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:47 AM. |