Voucher Wise Summary Report
Opening Balance | 757,634 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,149 | 01/04/2021 | FFC/2021-22/P/10 | Expenditures | 78,109 | 01/04/2021 | FFC/2021-22/J/1 | 595,124 | ||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 175,075.22 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 41,659 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/4 | Expenditures | 44,147 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/5 | Expenditures | 110,453 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/8 | Expenditures | 91,719 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/9 | Expenditures | 38,850 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/2 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 09/04/2021 | OWN/2021-22/P/3 | Expenditures | 17,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:58:59 PM. |