Voucher Wise Summary Report
Opening Balance | 3,443,695.37 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 11,760 | 05/04/2021 | FFC/2021-22/P/1 | Expenditures | 200,000 | |||||||
13/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,100 | 05/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,193 | |||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,840 | Expenditures | ||||||||||
29/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 257,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:32:17 AM. |