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.) |
06/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 176,552 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 663 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 225 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 468 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 75 | Select activity nature | ||||||||||
10/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 225 | Select activity nature | ||||||||||
27/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,643 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:27:30 PM. |