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.) |
15/11/2021 | OWN/2021-22/R/28 | Direct Receipts | 10,306 | Select activity nature | ||||||||||
19/11/2021 | OWN/2021-22/R/33 | Direct Receipts | 674 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 118,566 | Select activity nature | ||||||||||
24/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 196,516 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:12 PM. |