Voucher Wise Summary Report
Opening Balance | 1,250,906.94 | |||||||||||||
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 | 507 | 03/04/2021 | OWN/2021-22/P/8 | Expenditures | 1,250 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 19,700 | 06/04/2021 | OWN/2021-22/P/11 | Expenditures | 19,813 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,502.95 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/04/2021 | OWN/2021-22/P/9 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/4 | Expenditures | 4,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:06 AM. |