Voucher Wise Summary Report
Opening Balance | 2,169,440.69 | |||||||||||||
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 | 10,731 | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,500 | 22/04/2021 | OWN/2021-22/C/1 | 1,280 | ||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/1 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/04/2021 | OWN/2021-22/P/2 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:37:47 PM. |