Voucher Wise Summary Report
Opening Balance | 267,591.69 | |||||||||||||
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 | OWN/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/04/2021 | PPMS/2021-22/R/1 | Direct Receipts | 17,600 | Select activity nature | ||||||||||
22/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 186,466 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:44:53 AM. |