Voucher Wise Summary Report
Opening Balance | 1,927,991.52 | |||||||||||||
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 | 7,617 | 06/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,400 | |||||||
15/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,510 | 15/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,400 | |||||||
25/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:13 AM. |