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.) |
07/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 116 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/1 | 1,037,871 | |||||||
07/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 99 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/2 | 482,748 | |||||||
28/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,522 | Select activity nature | ||||||||||
28/02/2022 | OWN/2021-22/R/26 | Direct Receipts | 18,018 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:13 PM. |