Voucher Wise Summary Report
Opening Balance | 909,303 | |||||||||||||
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.) |
20/04/2021 | OWN/2021-22/R/21 | Direct Receipts | 10,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 172,884 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/04/2021 | OWN/2021-22/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:29 PM. |