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.) |
07/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 362,705 | Select activity nature | ||||||||||
27/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 217,556 | Select activity nature | ||||||||||
27/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 314,189 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:56:26 AM. |