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.) |
08/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,724 | Select activity nature | 13/08/2021 | OWN/2021-22/C/11 | 3,150 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,552 | Select activity nature | 13/08/2021 | OWN/2021-22/C/12 | 5,317 | |||||||
13/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 765 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:18:59 AM. |