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.) |
05/05/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,054 | Select activity nature | 21/05/2021 | OWN/2021-22/C/2 | 355,595 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 348,703 | Select activity nature | ||||||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 357 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:45:47 PM. |