Voucher Wise Summary Report
Opening Balance | 19,780,916 | |||||||||||||
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.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,875,040 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 9,500 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,875,045 | 05/04/2021 | OWN/2021-22/P/2 | Expenditures | 18,200 | |||||||
Direct Receipts | 05/04/2021 | OWN/2021-22/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/4 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/5 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 12/04/2021 | OWN/2021-22/P/7 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:26 PM. |