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.) |
21/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/11 | Direct Receipts | 1,632 | Select activity nature | ||||||||||
21/12/2021 | OWN/2021-22/R/12 | Direct Receipts | 20 | Select activity nature | ||||||||||
25/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 9,920 | Select activity nature | ||||||||||
25/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 2,874 | Select activity nature | ||||||||||
25/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:32 AM. |