Voucher Wise Summary Report
Opening Balance | 744,509 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 123,378 | 01/04/2021 | OWN/2021-22/P/70 | Expenditures | 89,729 | 17/04/2021 | OWN/2021-22/C/1 | 32,233 | ||||
14/04/2021 | OWN/2021-22/R/31 | Direct Receipts | 4,253 | 07/04/2021 | OWN/2021-22/P/71 | Expenditures | 43,032 | |||||||
16/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,233 | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 123,378 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:03 AM. |