Voucher Wise Summary Report
Opening Balance | 1,010,272.34 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 981 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 390 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 62 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 13,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:44:37 AM. |