Voucher Wise Summary Report
Opening Balance | 1,376,179 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,153 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 34,219 | |||||||
27/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,125 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 70,673 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:35 AM. |