Voucher Wise Summary Report
Opening Balance | 2,523,398.77 | |||||||||||||
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.) |
04/04/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,090 | 07/04/2021 | OWN/2021-22/P/1 | Expenditures | 1,620 | |||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20 | 07/04/2021 | OWN/2021-22/P/2 | Expenditures | 4,410 | |||||||
09/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 80 | 07/04/2021 | OWN/2021-22/P/5 | Expenditures | 38,780 | |||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:41 PM. |