Voucher Wise Summary Report
Opening Balance | 1,872,500.25 | |||||||||||||
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.) |
06/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 8,346 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,000 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 32,914.5 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,300 | |||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:20 AM. |