Voucher Wise Summary Report
Opening Balance | 831,417 | |||||||||||||
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 | 3,766 | 20/04/2021 | OWN/2021-22/P/3 | Expenditures | 6,412 | |||||||
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,320 | 23/04/2021 | OWN/2021-22/P/4 | Expenditures | 2,000 | |||||||
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,109 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 740 | Expenditures | ||||||||||
20/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:49 PM. |