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.) |
01/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 163,325 | Select activity nature | 30/11/2021 | OWN/2021-22/C/21 | 24,812 | |||||||
02/11/2021 | OWN/2021-22/R/51 | Direct Receipts | 8,061 | Select activity nature | ||||||||||
03/11/2021 | OWN/2021-22/R/52 | Direct Receipts | 4,746 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/53 | Direct Receipts | 22,409 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:44 AM. |