Voucher Wise Summary Report
Opening Balance | 7,748,693 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 434,622 | 03/04/2021 | OWN/2021-22/P/1 | Expenditures | 150,245 | |||||||
01/04/2021 | OWN/2021-22/R/34 | Direct Receipts | 1,909 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 434,622 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:22 PM. |