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.) |
14/02/2022 | OWN/2021-22/R/22 | Direct Receipts | 2,900 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/1 | 427,335.02 | |||||||
28/02/2022 | OWN/2021-22/R/23 | Direct Receipts | 5,500 | Select activity nature | 01/02/2022 | XVFC/2021-22/C/2 | 419,113.17 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:22 AM. |