Voucher Wise Summary Report
Opening Balance | 768,035.57 | |||||||||||||
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 | 11,000 | Select activity nature | 01/04/2021 | XVFC/2021-22/C/1 | 148,984.68 | |||||||
Direct Receipts | Select activity nature | 01/04/2021 | XVFC/2021-22/C/2 | 302,032 | ||||||||||
Direct Receipts | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 67,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:50 PM. |