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.) |
08/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 24,061 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/36 | Direct Receipts | 7,283 | Select activity nature | ||||||||||
09/02/2022 | OWN/2021-22/R/48 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
15/02/2022 | OWN/2021-22/R/37 | Direct Receipts | 9,790 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/38 | Direct Receipts | 6,447 | Select activity nature | ||||||||||
23/02/2022 | OWN/2021-22/R/49 | Direct Receipts | 2,270 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:11 PM. |