Voucher Wise Summary Report
Opening Balance | 1,236,500.5 | |||||||||||||
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 | 8,400 | Select activity nature | ||||||||||
03/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 472,124 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:55 AM. |