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.) |
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
20/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 137,853 | Select activity nature | ||||||||||
24/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 83,600 | Select activity nature | ||||||||||
25/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 33,000 | Select activity nature | ||||||||||
29/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 230,788 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:05 AM. |