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/494 | Direct Receipts | 468 | Select activity nature | 06/01/2022 | XVFC/2021-22/C/1 | 218,609 | |||||||
01/01/2022 | OWN/2021-22/R/495 | Direct Receipts | 460 | Select activity nature | 06/01/2022 | XVFC/2021-22/C/2 | 369,322 | |||||||
01/01/2022 | OWN/2021-22/R/496 | Direct Receipts | 820 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/497 | Direct Receipts | 100 | Select activity nature | ||||||||||
01/01/2022 | OWN/2021-22/R/498 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:30 PM. |