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.) |
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 2,355 | Select activity nature | ||||||||||
02/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,003 | Select activity nature | ||||||||||
04/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,600 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 2,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:34 AM. |