Voucher Wise Summary Report
Opening Balance | 1,330,433 | |||||||||||||
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.) |
05/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 20,010 | Select activity nature | ||||||||||
07/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 23,010 | Select activity nature | ||||||||||
09/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 123,491 | Select activity nature | ||||||||||
16/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:58 PM. |