Voucher Wise Summary Report
Opening Balance | 2,119,420 | |||||||||||||
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.) |
21/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,000 | 09/04/2021 | FFC/2021-22/P/1 | Expenditures | 530,000 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 14,500 | 09/04/2021 | FFC/2021-22/P/2 | Expenditures | 510,000 | |||||||
Direct Receipts | 09/04/2021 | FFC/2021-22/P/3 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:41 AM. |