Voucher Wise Summary Report
Opening Balance | 2,543,990.96 | |||||||||||||
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 | 8,053 | 07/04/2021 | OWN/2021-22/P/15 | Expenditures | 708 | |||||||
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,450 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/19 | Direct Receipts | 25,000 | Expenditures | ||||||||||
07/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 25,000 | Expenditures | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,374 | Expenditures | ||||||||||
22/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:42 AM. |