Voucher Wise Summary Report
Opening Balance | 3,384,660.64 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 802.8 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 85,686 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 76,367 | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 148,160.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:09 PM. |