Voucher Wise Summary Report
Opening Balance | 1,389,282 | |||||||||||||
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.) |
19/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 30,636 | Select activity nature | 01/04/2021 | FFC/2021-22/C/1 | 16,941 | |||||||
23/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 32,752 | Select activity nature | ||||||||||
27/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 33,580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:32 AM. |