Voucher Wise Summary Report
Opening Balance | 4,130,461.6 | |||||||||||||
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.) |
07/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100,199 | Select activity nature | ||||||||||
30/04/2021 | OWN/2021-22/R/2 | Direct Receipts | 8,446 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:02 PM. |