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.) |
10/11/2021 | OWN/2021-22/R/16 | Direct Receipts | 3,060 | Select activity nature | ||||||||||
15/11/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,249 | Select activity nature | ||||||||||
18/11/2021 | OWN/2021-22/R/18 | Direct Receipts | 160,000 | Select activity nature | ||||||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 4,631 | Select activity nature | ||||||||||
30/11/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 346 | Select activity nature | ||||||||||
30/11/2021 | OWN/2021-22/R/26 | Direct Receipts | 479 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:54:52 AM. |