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.) |
02/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
02/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 13,536 | Select activity nature | ||||||||||
04/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 988,555 | Select activity nature | ||||||||||
08/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:15 AM. |