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.) |
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/6 | Direct Receipts | 6,166 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 3,026 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 26,012 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:19:30 PM. |