Voucher Wise Summary Report
Opening Balance | 2,796,581.18 | |||||||||||||
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 | 7,039 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 234,995 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 234,995 | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 234,845 | |||||||
08/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 234,845 | 19/04/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:54 PM. |