Voucher Wise Summary Report
Opening Balance | 936,491.25 | |||||||||||||
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.) |
05/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,128 | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 23,625 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/4 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/2 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 02/04/2021 | OWN/2021-22/P/5 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:24 PM. |