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.) |
02/10/2021 | OWN/2021-22/R/30 | Direct Receipts | 445 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/31 | Direct Receipts | 179 | Select activity nature | ||||||||||
02/10/2021 | OWN/2021-22/R/32 | Direct Receipts | 2,578 | Select activity nature | ||||||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,829 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:15 AM. |