Voucher Wise Summary Report
Opening Balance | 1,384,683.19 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
08/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
12/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 47,889 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:16 PM. |