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.) |
08/03/2022 | OWN/2021-22/R/29 | Direct Receipts | 2,023 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/30 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
08/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 34,915 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/7 | Transfer | 100,000 | Select activity nature | ||||||||||
30/03/2022 | OWN/2021-22/R/32 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:44:11 AM. |