Voucher Wise Summary Report
Opening Balance | 3,896,170.72 | |||||||||||||
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.) |
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 85,982 | Select activity nature | ||||||||||
30/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 93,744 | Select activity nature | ||||||||||
30/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 106,733 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:07 AM. |