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.) |
01/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,500 | Select activity nature | 01/05/2021 | OWN/2021-22/C/1 | 300 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,129 | Select activity nature | 31/05/2021 | OWN/2021-22/C/2 | 790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:44 PM. |