Voucher Wise Summary Report
Opening Balance | 1,074,130.54 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 7,084 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 7,084 | |||||||
07/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 2,038 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 3,100 | |||||||
24/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,080 | 13/04/2021 | OWN/2021-22/P/3 | Expenditures | 4,400 | |||||||
Direct Receipts | 13/04/2021 | OWN/2021-22/P/4 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/6 | Expenditures | 930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:10 PM. |