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.) |
15/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 10,887 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
24/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
27/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 4,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:41:25 AM. |