Voucher Wise Summary Report
Opening Balance | 835,227.51 | |||||||||||||
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/1 | Direct Receipts | 165,610 | 01/04/2021 | OWN/2021-22/P/28 | Expenditures | 165,610 | |||||||
28/04/2021 | OWN/2021-22/R/15 | Direct Receipts | 7,114 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 495,151 | |||||||
28/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 27,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:04 AM. |