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.) |
11/02/2022 | OWN/2021-22/R/57 | Direct Receipts | 16,320 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/1 | 315,005 | |||||||
16/02/2022 | OWN/2021-22/R/58 | Direct Receipts | 1,625 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/2 | 512,682 | |||||||
16/02/2022 | OWN/2021-22/R/59 | Direct Receipts | 5,905 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:46 AM. |