Voucher Wise Summary Report
Opening Balance | 1,656,590.23 | |||||||||||||
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.) |
02/04/2021 | OWN/2021-22/R/1 | Direct Receipts | 100 | Select activity nature | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/04/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 220,102 | Select activity nature | ||||||||||
26/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,109 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:22:11 AM. |