Voucher Wise Summary Report
Opening Balance | 3,236,087 | |||||||||||||
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.) |
15/04/2021 | OWN/2021-22/R/13 | Direct Receipts | 22,000 | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 149,300 | |||||||
Direct Receipts | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 76,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:03 AM. |