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.) |
10/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 8,788 | Select activity nature | 31/03/2022 | XVFC/2021-22/C/1 | 231,691 | |||||||
23/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 3,575 | Select activity nature | 31/03/2022 | XVFC/2021-22/C/2 | 354,228 | |||||||
24/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 2,584 | Select activity nature | ||||||||||
29/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,165 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 367 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 209,784 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:58 PM. |