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.) |
17/08/2021 | OWN/2021-22/R/22 | Direct Receipts | 450 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/23 | Direct Receipts | 440,706 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,274 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 6,274 | Select activity nature | ||||||||||
31/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,274 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:01 AM. |