Voucher Wise Summary Report
Opening Balance | 3,279,497 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,932 | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 285,663 | |||||||
02/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,740,496 | 01/04/2021 | FFC/2021-22/P/6 | Expenditures | 1,469,832 | |||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:46 AM. |