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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,915 | Select activity nature | ||||||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/1 | Direct Receipts | 1,576.55 | Select activity nature | ||||||||||
29/03/2022 | XVFC/2021-22/R/2 | Direct Receipts | 2,364.82 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 30,428 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:46:37 PM. |