Voucher Wise Summary Report
Opening Balance | 3,422,673 | |||||||||||||
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/1 | Direct Receipts | 25,000 | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 170,597 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 119,333 | 12/04/2021 | FFC/2021-22/P/2 | Expenditures | 347,748 | |||||||
Direct Receipts | 12/04/2021 | FFC/2021-22/P/3 | Expenditures | 347,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:30:44 PM. |