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.) |
11/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 3,800 | Select activity nature | 11/06/2021 | OWN/2021-22/C/3 | 3,800 | |||||||
16/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 152,417 | Select activity nature | 28/06/2021 | OWN/2021-22/C/4 | 133,854 | |||||||
16/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211 | Select activity nature | ||||||||||
28/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 133,854 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:17 PM. |