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.) |
04/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
05/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 83,264.16 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,427 | Select activity nature | ||||||||||
07/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,427 | Select activity nature | ||||||||||
11/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
13/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 20 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:08:09 AM. |