Voucher Wise Summary Report
Opening Balance | 970,027 | |||||||||||||
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 | FFC/2021-22/R/2 | Direct Receipts | 9 | 01/04/2021 | OWN/2021-22/P/10 | Expenditures | 115,020 | 07/04/2021 | OWN/2021-22/C/1 | 16,500 | ||||
07/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 16,500 | Expenditures | 07/04/2021 | OWN/2021-22/C/2 | 11,122 | |||||||
07/04/2021 | OWN/2021-22/R/16 | Direct Receipts | 11,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:52 AM. |