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.) |
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 9,069 | Select activity nature | ||||||||||
30/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,366 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,501 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 101 | Select activity nature | ||||||||||
30/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 126 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:38:34 AM. |