Voucher Wise Summary Report
Opening Balance | 463,525 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 11,500 | 10/04/2021 | FFC/2021-22/P/2 | Expenditures | 355,287 | |||||||
Direct Receipts | 10/04/2021 | FFC/2021-22/P/3 | Expenditures | 44,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:41 PM. |