Voucher Wise Summary Report
Opening Balance | 2,856,104 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 4,000 | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 90,961 | |||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 1,499,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:32:50 AM. |