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.) |
06/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 2,707 | Select activity nature | ||||||||||
06/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 870 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 653,265.3 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:08 AM. |