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.) |
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 20,544 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 69,193.22 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/3 | Direct Receipts | 103,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:36 PM. |