Voucher Wise Summary Report
Opening Balance | 822,431 | |||||||||||||
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/1 | Direct Receipts | 30,000 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 196 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 450,000 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 116,804 | ||||||||||
Direct Receipts | 30/04/2021 | OWN/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:04:31 PM. |