Voucher Wise Summary Report
Opening Balance | 1,958,261 | |||||||||||||
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.) |
27/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 36,172 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,651 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 8,071 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 8,918 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 36,172 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:16:37 AM. |