Voucher Wise Summary Report
Opening Balance | 837,043.52 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,561 | 06/04/2021 | FFC/2021-22/P/2 | Expenditures | 361,667 | |||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,203 | 06/04/2021 | FFC/2021-22/P/3 | Expenditures | 35,955 | |||||||
Direct Receipts | 21/04/2021 | OWN/2021-22/P/1 | Expenditures | 26,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:59:59 AM. |