Voucher Wise Summary Report
Opening Balance | 10,973,188.69 | |||||||||||||
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.) |
03/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,197 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 38,364 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,364 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,060 | Select activity nature | ||||||||||
28/04/2021 | SSP/2021-22/R/1 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
29/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 46,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:36 PM. |