Voucher Wise Summary Report
Opening Balance | 2,216,761.14 | |||||||||||||
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.) |
01/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,208 | 16/04/2021 | OWN/2021-22/P/1 | Expenditures | 10,200 | |||||||
01/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 407 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,021 | Expenditures | ||||||||||
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 7,075 | Expenditures | ||||||||||
05/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
06/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
09/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:03 PM. |