Voucher Wise Summary Report
Opening Balance | 28,276,508.38 | |||||||||||||
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 | 208,897 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 142 | 01/04/2021 | OWN/2021-22/C/6 | 9,267 | ||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,195 | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 236 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,148 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:00 AM. |