Voucher Wise Summary Report
Opening Balance | 1,318,505 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 35,381 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 297,131 | 06/04/2021 | OWN/2021-22/C/1 | 35,381 | ||||
06/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 5,700 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 240,792 | 06/04/2021 | OWN/2021-22/C/6 | 5,700 | ||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 243,060 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 135,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:32 AM. |