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.) |
30/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 46,250 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Transfer | 50,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Transfer | 50,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Transfer | 82,358 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Transfer | 130,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:08 AM. |