Voucher Wise Summary Report
Opening Balance | 7,074,613 | |||||||||||||
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.) |
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,475 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 12,720 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 85,804 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 564,046 | Select activity nature | ||||||||||
26/04/2021 | SFCC/2021-22/R/3 | Direct Receipts | 24,026 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 7,273 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:12:00 AM. |