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.) |
04/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 60,000 | Select activity nature | ||||||||||
25/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,331 | Select activity nature | ||||||||||
26/09/2021 | OWN/2021-22/R/20 | Direct Receipts | 224 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:08 AM. |