Voucher Wise Summary Report
Opening Balance | 875,144 | |||||||||||||
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.) |
16/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 30,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 350,000 | |||||||
26/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,360 | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 414,885 | |||||||
29/04/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,360 | 30/04/2021 | FFC/2021-22/P/7 | Expenditures | 85,115 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:39:15 PM. |