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.) |
25/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 368 | Select activity nature | ||||||||||
30/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 303,624 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 1,210 | Select activity nature | ||||||||||
31/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 2,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:47 PM. |