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.) |
01/10/2021 | OWN/2021-22/R/7 | Direct Receipts | 1,333 | Select activity nature | ||||||||||
01/10/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,249 | Select activity nature | ||||||||||
01/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 192,860 | Select activity nature | ||||||||||
22/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 7,822 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:51 PM. |