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.) |
10/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 11,240 | Select activity nature | 02/02/2022 | XVFC/2021-22/C/1 | 1,521,264.5 | |||||||
10/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 3,550 | Select activity nature | 02/02/2022 | XVFC/2021-22/C/2 | 1,597,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:53:01 AM. |