Voucher Wise Summary Report
Opening Balance | 1,710,817.75 | |||||||||||||
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.) |
15/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 314,199 | Select activity nature | 07/04/2021 | NRDWSP/2021-22/C/1 | 36,000 | |||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 707 | Select activity nature | 07/04/2021 | OWN/2021-22/C/1 | 127,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:10 AM. |