Voucher Wise Summary Report
Opening Balance | 1,330,835.35 | |||||||||||||
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.) |
04/04/2021 | STS/2021-22/R/1 | Direct Receipts | 1,036 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,009 | Select activity nature | ||||||||||
08/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 3,137 | Select activity nature | ||||||||||
09/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 265,068 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:27 PM. |