Voucher Wise Summary Report
Opening Balance | 861,691.43 | |||||||||||||
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.) |
09/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
22/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 365,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:05:44 AM. |