Voucher Wise Summary Report
Opening Balance | 3,085,982.17 | |||||||||||||
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/2 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
01/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
01/04/2021 | SFCG/2021-22/R/1 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
01/04/2021 | SWMS/2021-22/R/1 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
02/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 18,536 | Select activity nature | ||||||||||
05/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,455 | Select activity nature | ||||||||||
06/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:49 PM. |