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.) |
30/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 106,605.3 | Select activity nature | ||||||||||
30/09/2021 | STS/2021-22/R/4 | Direct Receipts | 41 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 121,396 | Select activity nature | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:58 AM. |