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.) |
11/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
12/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
12/01/2022 | XVFC/2021-22/R/5 | Transfer | 82,358 | Select activity nature | ||||||||||
12/01/2022 | XVFC/2021-22/R/6 | Transfer | 82,217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:09 PM. |