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.) |
07/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/7 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
07/02/2022 | OWN/2021-22/R/8 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/02/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,803 | Select activity nature | ||||||||||
23/02/2022 | XVFC/2021-22/R/8 | Direct Receipts | 143,957 | Select activity nature | ||||||||||
23/02/2022 | XVFC/2021-22/R/9 | Direct Receipts | 143,957 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:21:55 AM. |