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.) |
14/02/2022 | OWN/2021-22/R/41 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
14/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 116,409 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/42 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/02/2022 | OWN/2021-22/R/43 | Direct Receipts | 8,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:21:37 AM. |