Voucher Wise Summary Report
Opening Balance | 374,856 | |||||||||||||
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.) |
01/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,820 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/1 | Direct Receipts | 201,657 | Select activity nature | ||||||||||
01/04/2021 | SFCC/2021-22/R/2 | Direct Receipts | 233,412 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:56:55 AM. |