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.) |
03/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 11,195 | Select activity nature | 28/01/2022 | XVFC/2021-22/C/1 | 321,447 | |||||||
03/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 2,400 | Select activity nature | 28/01/2022 | XVFC/2021-22/C/2 | 227,467 | |||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,627 | Select activity nature | ||||||||||
21/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:03 AM. |