Voucher Wise Summary Report
Opening Balance | 303,083 | |||||||||||||
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 | FFC/2021-22/R/1 | Direct Receipts | 3,612 | Select activity nature | 09/04/2021 | OWN/2021-22/C/5 | 1,000 | |||||||
09/04/2021 | OWN/2021-22/R/10 | Direct Receipts | 938 | Select activity nature | 26/04/2021 | OWN/2021-22/C/1 | 1,250 | |||||||
09/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
19/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:58 AM. |