Voucher Wise Summary Report
Opening Balance | 2,952,246 | |||||||||||||
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.) |
08/04/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Select activity nature | ||||||||||
08/04/2021 | OWN/2021-22/R/4 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/04/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/04/2021 | 3SFC/2021-22/R/1 | Direct Receipts | 115,500 | Select activity nature | ||||||||||
23/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,402 | Select activity nature | ||||||||||
28/04/2021 | OWN/2021-22/R/6 | Direct Receipts | 700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:10:05 AM. |