Voucher Wise Summary Report
Opening Balance | 1,100,502.99 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 9,000 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 246,391 | 03/04/2021 | OWN/2021-22/C/1 | 9,000 | ||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 134,520 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 130,530 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 149,550 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 133,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:33 AM. |