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.) |
06/11/2021 | FFC/2021-22/R/5 | Direct Receipts | 148 | Select activity nature | 09/11/2021 | OWN/2021-22/C/26 | 2,919 | |||||||
06/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,355 | Select activity nature | 22/11/2021 | OWN/2021-22/C/27 | 2,668 | |||||||
16/11/2021 | OWN/2021-22/R/95 | Direct Receipts | 2,366 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/96 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/97 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2021 | OWN/2021-22/R/98 | Direct Receipts | 118 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:10 AM. |