Voucher Wise Summary Report
Opening Balance | 3,721,655.8 | |||||||||||||
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.) |
09/04/2021 | LDP/2021-22/R/1 | Direct Receipts | 10,000 | 08/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,300 | |||||||
Direct Receipts | 08/04/2021 | OWN/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 17/04/2021 | FFC/2021-22/P/14 | Expenditures | 35,400 | ||||||||||
Direct Receipts | 17/04/2021 | OWN/2021-22/P/13 | Expenditures | 42,884 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/04/2021 | FFC/2021-22/P/12 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 27/04/2021 | FFC/2021-22/P/9 | Expenditures | 47,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:39 AM. |