Voucher Wise Summary Report
Opening Balance | 665,024.28 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,866 | 09/04/2021 | FFC/2021-22/P/7 | Expenditures | 300,000 | |||||||
30/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,146 | 09/04/2021 | FFC/2021-22/P/8 | Expenditures | 57,476 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/9 | Expenditures | 96,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:06 AM. |