Voucher Wise Summary Report
Opening Balance | 2,129,108.33 | |||||||||||||
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.) |
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,194 | Select activity nature | 15/04/2021 | OWN/2021-22/C/3 | 3,619 | |||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,250 | Select activity nature | 27/04/2021 | OWN/2021-22/C/2 | 45,000 | |||||||
Direct Receipts | Select activity nature | 28/04/2021 | OWN/2021-22/C/1 | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:19 PM. |