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.) |
03/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 3,524 | Select activity nature | ||||||||||
17/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,409 | Select activity nature | ||||||||||
20/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
31/08/2021 | FFC/2021-22/R/2 | Direct Receipts | 5,218 | Select activity nature | ||||||||||
31/08/2021 | NRDWSP/2021-22/R/2 | Direct Receipts | 347 | Select activity nature | ||||||||||
31/08/2021 | OWN/2021-22/R/25 | Direct Receipts | 764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:40:18 AM. |