Voucher Wise Summary Report
Opening Balance | 1,288,259.19 | |||||||||||||
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 | 6,560 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 3,000 | 07/04/2021 | OWN/2021-22/C/1 | 9,600 | ||||
07/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,395 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:10:10 AM. |