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.) |
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,000 | Select activity nature | 10/06/2022 | XVFC/2022-23/C/1 | 214,081.4 | |||||||
23/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 707,171 | Select activity nature | 10/06/2022 | XVFC/2022-23/C/2 | 326,296 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,455 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:21 PM. |