Voucher Wise Summary Report
Opening Balance | 5,840,285 | |||||||||||||
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.) |
04/04/2021 | OWN/2021-22/R/20 | Direct Receipts | 1,405 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 208,180 | |||||||
09/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 384,619 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 392,468 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,317 | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 880,318 | |||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,201 | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 1,144,793 | |||||||
26/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 22,500 | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 164,641 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:15 PM. |