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.) |
10/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 372 | Select activity nature | ||||||||||
10/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 656 | Select activity nature | ||||||||||
31/03/2022 | FIFC/2021-22/R/5 | Direct Receipts | 89 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,745 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:39 AM. |