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.) |
04/01/2022 | OWN/2021-22/R/38 | Direct Receipts | 2,400 | Select activity nature | 05/01/2022 | XVFC/2021-22/C/1 | 465,266 | |||||||
05/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 18,062 | Select activity nature | 05/01/2022 | XVFC/2021-22/C/2 | 360,679 | |||||||
28/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 16,642 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:11:07 PM. |