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.) |
22/10/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,237 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/9 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,185 | Select activity nature | ||||||||||
22/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 295,318 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/11 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/10/2021 | OWN/2021-22/R/12 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:04:21 AM. |