Voucher Wise Summary Report
Opening Balance | 583,557.37 | |||||||||||||
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 | 12 | 29/04/2021 | OWN/2021-22/P/1 | Expenditures | 4,800 | |||||||
29/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 14,182 | 29/04/2021 | OWN/2021-22/P/2 | Expenditures | 1,560 | |||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/5 | Expenditures | 4,951 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/6 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/7 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:59 AM. |