Voucher Wise Summary Report
Opening Balance | 8,059,574.12 | |||||||||||||
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.) |
07/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 39,995 | Select activity nature | ||||||||||
23/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 250,135 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 46,346 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 55,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:22 AM. |