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.) |
22/03/2022 | OWN/2021-22/R/98 | Direct Receipts | 678,084 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/100 | Direct Receipts | 2,429 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/104 | Direct Receipts | 2,723 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/105 | Direct Receipts | 6,905 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/99 | Direct Receipts | 14,226 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 4,434 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:06 AM. |