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.) |
02/01/2022 | OWN/2021-22/R/34 | Direct Receipts | 5 | Select activity nature | 02/01/2022 | XVFC/2021-22/C/1 | 205,899.3 | |||||||
15/01/2022 | OWN/2021-22/R/35 | Direct Receipts | 85 | Select activity nature | 02/01/2022 | XVFC/2021-22/C/2 | 311,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:20 AM. |