Voucher Wise Summary Report
Opening Balance | 1,511,854 | |||||||||||||
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/1 | Direct Receipts | 1,383 | 04/04/2021 | FFC/2021-22/P/2 | Expenditures | 78,192 | |||||||
05/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,500 | 04/04/2021 | FFC/2021-22/P/4 | Expenditures | 920,850 | |||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:41 PM. |