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.) |
23/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 4,775 | Select activity nature | 01/03/2022 | XVFC/2021-22/C/3 | 236,333 | |||||||
24/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 20,832 | Select activity nature | 01/03/2022 | XVFC/2021-22/C/4 | 236,333 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:18:57 AM. |