Voucher Wise Summary Report
Opening Balance | 4,590,350 | |||||||||||||
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.) |
14/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,160 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 163,122 | |||||||
16/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 3,510 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 28,945 | |||||||
30/04/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,750 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 493,372 | |||||||
30/04/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,419 | 09/04/2021 | FFC/2021-22/P/4 | Expenditures | 125,016 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/5 | Expenditures | 128,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:51 AM. |