Voucher Wise Summary Report
Opening Balance | 731,695.64 | |||||||||||||
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 | 2,303 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 8,000 | |||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,088 | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 412 | |||||||
Direct Receipts | 23/04/2021 | OWN/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:50 PM. |