Voucher Wise Summary Report
Opening Balance | 1,429,463.47 | |||||||||||||
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 | XVFC/2021-22/R/1 | Direct Receipts | 7,056 | Select activity nature | 06/04/2021 | OWN/2021-22/C/1 | 5,000 | |||||||
20/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 12,024 | Select activity nature | 19/04/2021 | OWN/2021-22/C/2 | 12,910 | |||||||
20/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 5,370 | Select activity nature | ||||||||||
26/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:43 AM. |