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.) |
02/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 173,336 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 1,579 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/24 | Direct Receipts | 540 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 3,135 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:18:38 AM. |