Voucher Wise Summary Report
Opening Balance | 1,668,190.07 | |||||||||||||
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 | 5,665 | 06/04/2021 | OWN/2021-22/P/5 | Expenditures | 7,342 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,500 | 06/04/2021 | OWN/2021-22/P/6 | Expenditures | 10,000 | |||||||
19/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,943 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:56 PM. |