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 | OWN/2021-22/R/31 | Direct Receipts | 99 | Select activity nature | ||||||||||
01/11/2021 | OWN/2021-22/R/32 | Direct Receipts | 80 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 103,878 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 162,266 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:05 AM. |