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.) |
03/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 79,447 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 88,212 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 88,211 | Select activity nature | ||||||||||
19/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 4,914 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:59:08 PM. |