Voucher Wise Summary Report
Opening Balance | 1,455,418.05 | |||||||||||||
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.) |
02/04/2021 | SBM/2021-22/R/1 | Direct Receipts | 325 | Select activity nature | 01/04/2021 | OWN/2021-22/C/1 | 5,150 | |||||||
30/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 7,387 | Select activity nature | 01/04/2021 | OWN/2021-22/C/2 | 12,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:55:06 PM. |