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.) |
10/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 186,880 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 110,643 | Select activity nature | ||||||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 110,643 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
29/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 62,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:27 AM. |