Voucher Wise Summary Report
Opening Balance | 936,025.52 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 58,285 | 01/04/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/2 | Expenditures | 633,577 | ||||||||||
Direct Receipts | 01/04/2021 | FFC/2021-22/P/3 | Expenditures | 3,951 | ||||||||||
Direct Receipts | 01/04/2021 | OWN/2021-22/P/1 | Expenditures | 75,951.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:36 PM. |