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.) |
16/02/2022 | OWN/2021-22/R/34 | Direct Receipts | 2,471 | Select activity nature | 28/02/2022 | XVFC/2021-22/C/1 | 482,144 | |||||||
17/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 4,830 | Select activity nature | 28/02/2022 | XVFC/2021-22/C/2 | 516,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:29 PM. |