Voucher Wise Summary Report
Opening Balance | 766,705.51 | |||||||||||||
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.) |
05/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 286,186 | Select activity nature | 05/04/2021 | NRDWSP/2021-22/C/1 | 10,000 | |||||||
08/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 93,841 | Select activity nature | 05/04/2021 | OWN/2021-22/C/1 | 15,333 | |||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 741 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:55:23 PM. |