Voucher Wise Summary Report
Opening Balance | 2,170,169.34 | |||||||||||||
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 | 7,039 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 6,084 | |||||||
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,230 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,039 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/8 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:16:51 PM. |