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.) |
01/01/2022 | OWN/2021-22/R/32 | Direct Receipts | 11,788 | Select activity nature | 01/01/2022 | OWN/2021-22/C/3 | 10,800 | |||||||
04/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 17,430 | Select activity nature | 04/01/2022 | OWN/2021-22/C/4 | 12,165 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Transfer | 100,000 | Select activity nature | 12/01/2022 | OWN/2021-22/C/5 | 4,107 | |||||||
11/01/2022 | XVFC/2021-22/R/10 | Transfer | 179,266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:56:32 AM. |