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.) |
02/03/2022 | OWN/2021-22/R/47 | Direct Receipts | 77,044 | Select activity nature | ||||||||||
03/03/2022 | OWN/2021-22/R/37 | Direct Receipts | 54,120 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,904 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:29 PM. |