Voucher Wise Summary Report
Opening Balance | 5,578,658.97 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,777 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 330 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,142,917 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:40 PM. |