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.) |
03/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/1 | Direct Receipts | 2,243 | Select activity nature | ||||||||||
06/11/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,243 | Select activity nature | ||||||||||
07/11/2021 | OWN/2021-22/R/21 | Direct Receipts | 53 | Select activity nature | ||||||||||
12/11/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
25/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 118,632.85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:08 AM. |