Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 774 | Select activity nature | ||||||||||
01/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 43,970 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 103,029 | Select activity nature | ||||||||||
04/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 412,100 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 103,029 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:21:35 PM. |