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.) |
12/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
20/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 40,500 | Select activity nature | ||||||||||
20/05/2021 | SAS/2021-22/R/3 | Direct Receipts | 49,870 | Select activity nature | ||||||||||
21/05/2021 | SAS/2021-22/R/4 | Direct Receipts | 268,200 | Select activity nature | ||||||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 449,104 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:06 AM. |