Voucher Wise Summary Report
Opening Balance | 863,986 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 9,000 | 09/04/2021 | FFC/2021-22/P/10 | Expenditures | 66,691 | |||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 17,758 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 189,275 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/6 | Expenditures | 188,553 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 189,254 | ||||||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 105,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:47 PM. |