Voucher Wise Summary Report
Opening Balance | 657,366.75 | |||||||||||||
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 | 28 | 09/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,512 | |||||||
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,487 | 13/04/2021 | OWN/2021-22/P/2 | Expenditures | 12,000 | |||||||
07/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 4,500 | 16/04/2021 | OWN/2021-22/P/13 | Expenditures | 10,262 | |||||||
12/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 2,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:39 AM. |